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AWARDDELIVERY ORDERSmall business

Delivery order 0002ELITE TOOL LLC

Overview

Award facts

Net obligations
$28.45K
$28,453of $28.45K potential value
Period of performance
May 20, 2014 to Oct 1, 2014
Ended
Modifications
0
Latest action May 20, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

FSC: 2540 NAME: SHIELD,HEATER

Dates and value

Award date
Signed on May 20, 2014
Potential end of performance
Sep 30, 2014
Current value
$28,453Base and exercised options
Potential value (if all options are exercised)
$28,453
Parent contract vehicle
W9098S14D0025 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $28,453

Total across 1 fiscal year: $28,453

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOSCOW MILLS, MO
UEINK4KDB2NS5S3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyELITE TOOL LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Moscow Mills, Lincoln County, Missouri 63362-1045
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (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
4

Solicitation and notices

Solicitation ID
W9098S14T0101
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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 20, 2014Base obligation at award: $28,453
Latest action
May 20, 2014 — Base awardModification 0; obligation change +$28,453
Actions by type
  • Base award1
1 actions recorded, May 20, 2014 to May 20, 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
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
$28,453
Latest action: change in base and all options
$28,453

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
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
UnknownU

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
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B