Delivery order 0008ALL TOOLS, INC.
Overview
Award facts
- Period of performance
- Dec 17, 2012 to Nov 4, 2007
- Ended
- Modifications
- 1
- Latest action Dec 17, 2012
- Contract type
- Delivery order
- PIID 0008
Description of requirement
200606!355281!1700!N00383!NAVAL INVENTORY CONTROL POINT !N0038301D005H !A!N! !N!0008 !01 !20060210!20070820!017704495!017704495!017704495!N!ALL TOOLS, INC !7500 ASSOCIATE AVE !CLEVELAND !OH!44144!16000!035!39!CLEVELAND !CUYAHOGA !OHIO !+000000007152!N!N!000000000000!1620!AIRCRAFT LANDING GEAR COMPONENTS !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !336413!E! !5!B!M!B!A! !99990909!B! ! !A! !A!U!J!2!015!B! !A!N!A! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! !1700!N00383!0001! !
Dates and value
- Award date
- Earliest action recorded: Dec 17, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Nov 3, 2007
- Parent contract vehicle
- N0038301D005H (IDC, multiple award) — 1 order recorded under it
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 Dec 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Strongsville, Cuyahoga County, Ohio 44149-5531
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1620AIRCRAFT LANDING GEAR COMPONENTS (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
- 15
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- No
Transaction history
Modification history
- Latest action
- Dec 17, 2012 — Supplemental agreement (within scope)Modification 1C; obligation change -$9,644
- Latest substantive action
- Dec 17, 2012 — Supplemental agreement (within scope)Modification 1C; obligation change -$9,644
- Actions by type
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Sea transportation
- UnknownU
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
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383