AWARDDELIVERY ORDERSmall business
Delivery order 0001PRODUCTION TOOL CO, INC
Overview
Award facts
- Net obligations
- $63.62K
- $63,624of $63.62K potential value
- Period of performance
- Dec 22, 2010 to May 16, 2011
- Ended
- Modifications
- 3
- Latest action Dec 22, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
FLASH HIDER
Dates and value
- Award date
- Signed on Jun 16, 2010
- Potential end of performance
- May 15, 2011
- Current value
- $63,624Base and exercised options
- Potential value (if all options are exercised)
- $63,624
- Parent contract vehicle
- W9098S10D0052 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $63,624
Total across 1 fiscal year: $63,624
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAVENPORT, IA
UEIH5QBHZK2KF58
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRODUCTION TOOL CO, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K8 RIA INSTL STK REC ACCT
Place of performance
- Place of performance
- Davenport, Scott County, Iowa 52806-9359
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30 MM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jun 16, 2010Base obligation at award: $63,749
- Latest action
- Dec 22, 2010 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Dec 9, 2010 — Change orderModification 2
- Actions by type
- Base award1
- Change order2
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9098S
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H1B