GovChime
AWARDDOSmall business

Do 0123PARK-OHIO INDUSTRIES, INC.

Overview

Award facts

Period of performance
Aug 12, 2010 to Feb 24, 2011
Ended
Modifications
0
Latest action Aug 12, 2010
Contract type
Do
PIID 0123

Description of requirement

4515198844!NUT,SELF-LOCKING,HE

Dates and value

Award date
Signed on Aug 12, 2010
Potential end of performance
Feb 23, 2011
Parent contract vehicle
SPM54006D0010 — 25 orders recorded under it

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIL4UNPH4DJQJ7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Moonachie, Bergen County, New Jersey 07074-1106
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
10

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Aug 12, 2010Base obligation at award: $7,325
Latest action
Aug 12, 2010 — Base awardModification 0; obligation change +$7,325
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2010 to Aug 12, 2010; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,325
Latest action: change in base and all options
$7,325

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
SPM540
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM540