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AWARDDELIVERY ORDERSmall business

Delivery order 0022EXTREME TOOLS & MRO INC

Overview

Award facts

Net obligations
$580
of $580 potential value
Period of performance
Jan 18, 2012 to Feb 3, 2012
Ended
Modifications
0
Latest action Jan 23, 2012
Contract type
Delivery order
PIID 0022

Description of requirement

PART NUMBER: .2160+XX

Dates and value

Award date
Signed on Jan 23, 2012
Potential end of performance
Feb 2, 2012
Current value
$580Base and exercised options
Potential value (if all options are exercised)
$580
Parent contract vehicle
W912NW08A0002 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $580

Total across 1 fiscal year: $580

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 9, 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, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEXTREME TOOLS & MRO INC
LocationCORPUS CHRISTI, TX
UEIM4VGTZZ8LS15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXTREME TOOLS & MRO INC

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK CCAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK CCAD CONTR OFF

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78405-2706
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
Jan 23, 2012Base obligation at award: $580
Latest action
Jan 23, 2012 — Base awardModification 0; obligation change +$580
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2012 to Jan 23, 2012; 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
$580
Latest action: change in base and all options
$580

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912NW
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912NW