AWARDDELIVERY ORDERSmall business
Delivery order 0005VULCAN PRODUCTS COMPANY INC
Overview
Award facts
- Net obligations
- $748.44K
- $748,440of $748.44K potential value
- Period of performance
- Jul 5, 2017 to Jan 23, 2018
- Ended
- Modifications
- 1
- Latest action Jul 6, 2017
- Contract type
- Delivery order
- PIID 0005
Description of requirement
TASK ORDER FIVE - LGA/LLA ROLLER CHAINS
Dates and value
- Award date
- Signed on Apr 27, 2017
- Potential end of performance
- Jan 22, 2018
- Current value
- $748,440Base and exercised options
- Potential value (if all options are exercised)
- $748,440
- Parent contract vehicle
- W912EF15D0001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $748,440
Total across 1 fiscal year: $748,440
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODINVILLE, WA
UEIVJPKMZB53LF3
CAGE code3A7Z3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVULCAN PRODUCTS COMPANY INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- US ARMY ENGINEER DISTRICT WALLA WAL
Place of performance
- Place of performance
- Woodinville, Snohomish County, Washington 98072-8658
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (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
- 6
Solicitation and notices
- Solicitation ID
- W912EF14R0019
- Notices
- Solicitation posted Sep 30, 2014
- Presolicitation posted Sep 3, 2014
- Presolicitation posted Aug 27, 2014
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 27, 2017Base obligation at award: $415,800
- Latest action
- Jul 6, 2017 — Change orderModification 1; obligation change +$332,640
- Latest substantive action
- Jul 6, 2017 — Change orderModification 1; obligation change +$332,640
- Actions by type
- Base award1
- Change order1
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
- No
- Latest action: change in base and exercised options
- $332,640
- Latest action: change in base and all options
- $332,640
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912EF