AWARDDELIVERY ORDEROther than small business
Delivery order 0033FASTENAL COMPANY
Overview
Award facts
- Net obligations
- $2.02K
- $2,017of $2.02K potential value
- Period of performance
- Feb 20, 2014 to Mar 30, 2014
- Ended
- Modifications
- 0
- Latest action Feb 20, 2014
- Contract type
- Delivery order
- PIID 0033
Description of requirement
FASTENAL FY14-004 JAN 2014, BENCH STOCK ITEMS
Dates and value
- Award date
- Signed on Feb 20, 2014
- Potential end of performance
- Mar 29, 2014
- Current value
- $2,017Base and exercised options
- Potential value (if all options are exercised)
- $2,017
- Parent contract vehicle
- W9127Q08A0008 (IDC, multiple award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2014: $2,017
Total across 1 fiscal year: $2,017
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 Feb 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameFASTENAL COMPANY
LocationWINONA, MN
UEIR3RLWFEUPUD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFASTENAL COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NH USPFO ACTIVITY MS ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NH GS MAINT SITE MS ARNG
Place of performance
- Place of performance
- Winona, Minnesota 55987-1301
- Congressional district (place of performance)
- MN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- 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
- Feb 20, 2014Base obligation at award: $2,017
- Latest action
- Feb 20, 2014 — Base awardModification 0; obligation change +$2,017
- Actions by type
- Base award1
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
- $2,017
- Latest action: change in base and all options
- $2,017
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9127Q
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90GPK