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AWARDDELIVERY ORDERSmall business

Delivery order 0004CENTURY FASTENERS CORP

Overview

Award facts

Net obligations
$7.45K
$7,450of $7.45K potential value
Period of performance
Jul 9, 2015 to May 31, 2016
Ended
Modifications
0
Latest action Jul 9, 2015
Contract type
Delivery order
PIID 0004

Description of requirement

DELIVERY ORDER

Dates and value

Award date
Signed on Jul 9, 2015
Current value
$7,450Base and exercised options
Potential value (if all options are exercised)
$7,450
Parent contract vehicle
W58RGZ10D0205 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $7,450

Total across 1 fiscal year: $7,450

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTURY FASTENERS CORP
LocationLAWRENCEVILLE, GA
UEINZPMS81NLBX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTURY FASTENERS CORP.

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Lawrenceville, Gwinnett County, Georgia 30043-4809
Congressional district (place of performance)
GA-09As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
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
Yes

Transaction history

Modification history

Base award
Jul 9, 2015Base obligation at award: $7,450
Latest action
Jul 9, 2015 — Base awardModification 0; obligation change +$7,450
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2015 to Jul 9, 2015; 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)
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
$7,450
Latest action: change in base and all options
$7,450

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z