AWARDDELIVERY ORDEROther than small business
Delivery order 0004SNAP-ON INCORPORATED
Overview
Award facts
- Net obligations
- $15.3K
- $15,300of $15.3K potential value
- Period of performance
- Jul 23, 2012 to Sep 21, 2012
- Ended
- Modifications
- 0
- Latest action Jul 24, 2012
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TORQUE WRENCH
Dates and value
- Award date
- Signed on Jul 24, 2012
- Potential end of performance
- Sep 20, 2012
- Current value
- $15,300Base and exercised options
- Potential value (if all options are exercised)
- $15,300
- Parent contract vehicle
- N0016410DS012 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $15,300
Total across 1 fiscal year: $15,300
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 Jul 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCITY OF INDUSTRY, CA
UEIZDC6T611JMJ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySNAP-ON INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- City Of Industry, Los Angeles County, California 91748-1417
- Congressional district (place of performance)
- CA-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016410T0245
- Notices
- Combined Synopsis/Solicitation posted Jul 27, 2010
- Combined Synopsis/Solicitation posted Jul 27, 2010
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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 24, 2012Base obligation at award: $15,300
- Latest action
- Jul 24, 2012 — Base awardModification 0; obligation change +$15,300
- Actions by type
- Base award1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $15,300
- Latest action: change in base and all options
- $15,300
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
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024