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AWARDDELIVERY ORDERSmall business

Delivery order 0002PIONEER METAL FINISHING LLC

Overview

Award facts

Net obligations
$12.12K
$12,124of $12.12K potential value
Period of performance
Dec 9, 2013 to Aug 31, 2013
Ended
Modifications
1
Latest action Dec 12, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

FSC: 7777 NAME: M106 ALODINING PART NUMBER:

Dates and value

Award date
Signed on Apr 30, 2013
Potential end of performance
Aug 30, 2013
Current value
$12,124Base and exercised options
Potential value (if all options are exercised)
$12,124
Parent contract vehicle
W90WL512D0012 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$476 (de-obligation)
  • FY2013: $12,600

Total across 2 fiscal years: $12,124

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePIONEER METAL FINISHING LLC
LocationSALT LAKE CITY, UT
UEIQECEPWD3BXB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIONEER METAL FINISHING LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. Department Of The Army
  3. W0MM TOOELE ARMY DEPOT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MM TOOELE ARMY DEPOT

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84104-6561
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

NAICS
332813ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING
Product or service (PSC)
3426METAL FINISHING EQUIPMENT (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
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Apr 30, 2013Base obligation at award: $12,600
Latest action
Dec 12, 2013 — CloseoutModification 1; obligation change -$476; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 30, 2013 to Dec 12, 2013; 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)
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
-$476
Latest action: change in base and all options
-$476

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
2100
Contracting office code
W90WL5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W67G22