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AWARDDOSmall business

Do 0297JPC FASTENERS

Overview

Award facts

Period of performance
Feb 8, 2010 to Jun 8, 2010
Ended
Modifications
0
Latest action Feb 8, 2010
Contract type
Do
PIID 0297

Description of requirement

4513308632!SCREW,CAP,HEXAGON H

Dates and value

Award date
Signed on Feb 8, 2010
Potential end of performance
Jun 7, 2010
Parent contract vehicle
SPM50005D0205 — 50 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameJPC FASTENERS
LocationPHILADELPHIA, PA
UEIK1AKEP4CJLS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUSTIN HARDWARE & SUPPLY INC

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
Philadelphia, Pennsylvania 19135-4220
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5305SCREWS (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
9

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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 8, 2010Base obligation at award: $15,711
Latest action
Feb 8, 2010 — Base awardModification 0; obligation change +$15,711
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2010 to Feb 8, 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
$15,711
Latest action: change in base and all options
$15,711

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
SPM500
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM500