GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0060BGM FASTENER CO INC

Overview

Award facts

Net obligations
$925
of $925 potential value
Period of performance
Jun 10, 2009 to Jul 31, 2009
Ended
Modifications
0
Latest action Jun 10, 2009
Contract type
Delivery order
PIID 0060

Description of requirement

SPACER, HEX LA PART NUMBER: 1130HA500-22

Dates and value

Award date
Signed on Jun 10, 2009
Potential end of performance
Jul 30, 2009
Current value
$925Base and exercised options
Potential value (if all options are exercised)
$925
Parent contract vehicle
W25G1V04A0007 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $925

Total across 1 fiscal year: $925

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONESDALE, PA
UEISHDLMT9FCDG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBGM FASTENER CO INC

Business types and certifications

HUBZone firm

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. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Honesdale, Wayne County, Pennsylvania 18431-0002
Congressional district (place of performance)
PA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS AND SPACERS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
HUBZone set-asideHZC
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jun 10, 2009Base obligation at award: $925
Latest action
Jun 10, 2009 — Base awardModification 0; obligation change +$925
Actions by type
  • Base award1
1 actions recorded, Jun 10, 2009 to Jun 10, 2009; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$925
Latest action: change in base and all options
$925

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V