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AWARDDELIVERY ORDERSmall business

Delivery order 0019ONTARIO KNIFE COMPANY, THE

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 23, 2018 to Jul 27, 2017
Ended
Modifications
1
Latest action Jan 23, 2018
Contract type
Delivery order
PIID 0019

Description of requirement

8504411863!SCABBARD, COMBAT KNIFE

Dates and value

Award date
Signed on May 18, 2017
Potential end of performance
Jul 26, 2017
Parent contract vehicle
SPM7LX12D0065 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$6,605 (de-obligation)
  • FY2017: $6,605

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRANKLINVILLE, NY
UEIM5KPJMMK6GN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySERVOTRONICS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

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
Franklinville, Cattaraugus County, New York 14737-1099
Congressional district (place of performance)
NY-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1095MISCELLANEOUS WEAPONS (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
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
May 18, 2017Base obligation at award: $6,605
Latest action
Jan 23, 2018 — Legal contract cancellationModification 1; obligation change -$6,605
Latest substantive action
Jan 23, 2018 — Legal contract cancellationModification 1; obligation change -$6,605
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, May 18, 2017 to Jan 23, 2018; 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
-$6,605
Latest action: change in base and all options
-$6,605

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
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1