GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010KEYSTONE TOOL & MACHINE, INC

Overview

Award facts

Net obligations
$3.62K
$3,618of $3.62K potential value
Period of performance
Oct 26, 2009 to Apr 26, 2010
Ended
Modifications
0
Latest action Oct 26, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

4512349783!RETAINER,CAM

Dates and value

Award date
Signed on Oct 26, 2009
Potential end of performance
Apr 25, 2010
Current value
$3,618Base and exercised options
Potential value (if all options are exercised)
$3,618
Parent contract vehicle
SPM74005D7708 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,618

Total across 1 fiscal year: $3,618

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARLISLE, PA
UEIMUBGUYWMJF85
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Carlisle, Cumberland County, Pennsylvania 17015-9741
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30 MM (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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

Base award
Oct 26, 2009Base obligation at award: $3,618
Latest action
Oct 26, 2009 — Base awardModification 0; obligation change +$3,618
Actions by type
  • Base award1
1 actions recorded, Oct 26, 2009 to Oct 26, 2009; 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
No
Latest action: change in base and exercised options
$3,618
Latest action: change in base and all options
$3,618

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM740
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM740