GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0022SPECIALTY TOOL COMPANY USA, LLC

Overview

Award facts

Net obligations
$31.83K
$31,826of $31.83K potential value
Period of performance
Jun 11, 2018 to Sep 14, 2018
Ended
Modifications
1
Latest action Jun 11, 2018
Contract type
Delivery order
PIID 0022

Description of requirement

8504728549!BOLT,SHEAR

Dates and value

Award date
Signed on Sep 13, 2017
Potential end of performance
Sep 13, 2018
Current value
$31,826Base and exercised options
Potential value (if all options are exercised)
$31,826
Parent contract vehicle
SPM5EC13D0001 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $31,826

Total across 1 fiscal year: $31,826

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECIALTY TOOL COMPANY USA, LLC
LocationMILFORD, CT
UEILGTNMLFE1X36
CAGE code56937
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySPECIALTY TOOL COMPANY USA, LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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 AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Milford, Connecticut

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5306BOLTS (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

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
Sep 13, 2017Base obligation at award: $31,826
Latest action
Jun 11, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 13, 2017 to Jun 11, 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

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
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
97AS
Contracting office code
SPE5E9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E9