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AWARDDELIVERY ORDERSmall business

Delivery order 0004CUSTOM FAB SOLUTIONS, LLC

Overview

Award facts

Net obligations
$953
of $953 potential value
Period of performance
Apr 30, 2010 to May 28, 2010
Ended
Modifications
0
Latest action Apr 30, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

HOOK, STEEL ARMY FOR THE BASE YEAR

Dates and value

Award date
Signed on Apr 30, 2010
Potential end of performance
May 27, 2010
Current value
$953Base and exercised options
Potential value (if all options are exercised)
$953
Parent contract vehicle
W911KF09D0008 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $953

Total across 1 fiscal year: $953

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCUSTOM FAB SOLUTIONS, LLC
LocationCHANHASSEN, MN
UEIYKG9A32A4JQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCUSTOM FAB SOLUTIONS, LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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 ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD

Place of performance

Place of performance
Chanhassen, Carver County, Minnesota 55317-9306
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5325FASTENING DEVICES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W911KF09Q0116(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 30, 2010Base obligation at award: $953
Latest action
Apr 30, 2010 — Base awardModification 0; obligation change +$953
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2010 to Apr 30, 2010; 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
Yes
Latest action: change in base and exercised options
$953
Latest action: change in base and all options
$953

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KF