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AWARDDELIVERY ORDERSmall business

Delivery order 0004ABRASIVE MATERIALS, LLC

Overview

Award facts

Net obligations
$94.32K
$94,320of $94.32K potential value
Period of performance
Apr 11, 2013 to Apr 25, 2013
Ended
Modifications
0
Latest action Apr 11, 2013
Contract type
Delivery order
PIID 0004

Description of requirement

A52F4011170302

Dates and value

Award date
Signed on Apr 11, 2013
Potential end of performance
Apr 24, 2013
Current value
$94,320Base and exercised options
Potential value (if all options are exercised)
$94,320
Parent contract vehicle
W911KF11D0004 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $94,320

Total across 1 fiscal year: $94,320

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 Apr 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameABRASIVE MATERIALS, LLC
LocationHILLSDALE, MI
UEINUXLLHXXF3R3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyABRASIVE MATERIALS, LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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. W0LX ANNISTON DEPOT PROP DIV

Place of performance

Place of performance
Hillsdale, Michigan 49242-1013
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

NAICS
327910ABRASIVE PRODUCT MANUFACTURING
Product or service (PSC)
5350ABRASIVE MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W911KF11Q0107
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
Apr 11, 2013Base obligation at award: $94,320
Latest action
Apr 11, 2013 — Base awardModification 0; obligation change +$94,320
Actions by type
  • Base award1
1 actions recorded, Apr 11, 2013 to Apr 11, 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)
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
$94,320
Latest action: change in base and all options
$94,320

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
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
Materials handling equipmentC9D
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
W31G1Y