GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002OLYMPIC STEEL INCORPORATED

Overview

Award facts

Net obligations
$93.72K
$93,720of $93.72K potential value
Period of performance
Nov 2, 2007 to Jan 11, 2008
Ended
Modifications
0
Latest action Nov 2, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

LASER CUT PARTS FOR GPK KITS

Dates and value

Award date
Signed on Nov 2, 2007
Potential end of performance
Jan 10, 2008
Current value
$93,720Base and exercised options
Potential value (if all options are exercised)
$93,720
Parent contract vehicle
W52H0907A5026 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $93,720

Total across 1 fiscal year: $93,720

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameOLYMPIC STEEL INCORPORATED
LocationFERNANDINA BEACH, FL
UEIPEFDC3R9GLK4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOLYMPIC STEEL INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Federal Emergency Management Agency
  2. Office Of The Comptroller

Place of performance

Place of performance
Fernandina Beach, Nassau County, Florida 32034-4243
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
331111IRON AND STEEL MILLS
Product or service (PSC)
9540STRUCTURAL SHAPES NONFERROUS METAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Nov 2, 2007Base obligation at award: $93,720
Latest action
Nov 2, 2007 — Base awardModification 0; obligation change +$93,720
Actions by type
  • Base award1
1 actions recorded, Nov 2, 2007 to Nov 2, 2007; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$93,720
Latest action: change in base and all options
$93,720

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)
No

Place and origin

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
058
Funding sub-tier code
5817