Torp 0250 d/0 0011 - dominican republic

Ended Awarded Sep 25, 2012 Last action May 10, 2013

Contract number: 0011
Awardee: Brunswick Commercial & Government Products, Inc. UEI L81KUEVMG738
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $842,336

Award facts

Contract value 100% obligated: $842,336.44 Current and potential, with all options
Completion date 100% complete: Apr 30, 2013 Current and potential, with all options
Funding agency: Army Southern Command Department of the Army, Department of Defense
NAICS code: 336612 Boat Building
PSC: 1990 Miscellaneous Vessels
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Edgewater, FL 32132, USA
Defense program: Missile Defense Agency Support
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 5 · Torp 0250 d/o 0011 (dominican republic) - pay office correction	$0	May 10, 2013
Other Administrative Action 4 · Torp 0250 d/o 0011 - pay office correction	$0	Apr 16, 2013
Other Administrative Action 3 · Correct unit of issue	$0	Mar 28, 2013
Other Administrative Action 2 · Torp 0250 d/o 0011 dominican republic - milestone payment schedule	$0	Feb 14, 2013
Other Administrative Action 1 · D/o 0011, MOD 01 - correct funding error.	$0	Sep 26, 2012
Original award	$842,336	Sep 24, 2012

0011 was awarded to Brunswick Commercial & Government Products, Inc. by ACC Redstone (Army Contracting Command) on September 25, 2012.

The government has obligated $842,336 on 0011.

ACC Redstone (Army Contracting Command) awarded 0011, with funding from Army Southern Command (Department of the Army).

Yes. 0011 is a delivery order under W9113M11D0007, an indefinite delivery contract.

The extent of competition for 0011 was not competed. The government received 1 offer.

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