GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0018ASHORE SUPPLY, LLC

Overview

Award facts

Net obligations
$492
of $492 potential value
Period of performance
Apr 19, 2011 to Jun 6, 2011
Ended
Modifications
0
Latest action Apr 19, 2011
Contract type
Delivery order
PIID 0018

Description of requirement

FSC: 5130 18V DEWALT RECIPROCATING SAW; 1/2" DEWALT PISTOL GRIP DRILL; 3/8" DEWALT PISTOL GRIP DRILL

Dates and value

Award date
Signed on Apr 19, 2011
Potential end of performance
Jun 5, 2011
Current value
$492Base and exercised options
Potential value (if all options are exercised)
$492
Parent contract vehicle
W911PT06A0002 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $492

Total across 1 fiscal year: $492

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 Apr 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMENANDS, NY
UEISJDBZB6SD6L4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASHORE SUPPLY, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC WVA

Place of performance

Place of performance
Albany, New York 12204-2802
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
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 19, 2011Base obligation at award: $492
Latest action
Apr 19, 2011 — Base awardModification 0; obligation change +$492
Actions by type
  • Base award1
1 actions recorded, Apr 19, 2011 to Apr 19, 2011; 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
$492
Latest action: change in base and all options
$492

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911PT
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911PT