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AWARDDELIVERY ORDERSmall business

Delivery order 0001READE INTERNATIONAL CORP

Overview

Award facts

Net obligations
$2.02K
$2,020of $2.02K potential value
Period of performance
May 15, 2014 to May 30, 2014
Ended
Modifications
0
Latest action May 15, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

ALUMINUM GRIT

Dates and value

Award date
Signed on May 15, 2014
Potential end of performance
May 29, 2014
Current value
$2,020Base and exercised options
Potential value (if all options are exercised)
$2,020
Parent contract vehicle
SPMYM214D0015 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2014: $2,020

Total across 1 fiscal year: $2,020

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameREADE INTERNATIONAL CORP
LocationEAST PROVIDENCE, RI
UEIQ34NAWMZJW79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREADE INTERNATIONAL CORP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
East Providence, Providence County, Rhode Island 02914-1729
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
327910ABRASIVE PRODUCT MANUFACTURING
Product or service (PSC)
5350ABRASIVE MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM214Q0012
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 15, 2014Base obligation at award: $2,020
Latest action
May 15, 2014 — Base awardModification 0; obligation change +$2,020
Actions by type
  • Base award1
1 actions recorded, May 15, 2014 to May 15, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$2,020
Latest action: change in base and all options
$2,020

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A