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AWARDDELIVERY ORDERSmall business

Delivery order 0506ADMIRAL METALS SERVICENTER COMPANY INC

Overview

Award facts

Net obligations
$750
of $750 potential value
Period of performance
Oct 17, 2014 to Oct 29, 2014
Ended
Modifications
1
Latest action Aug 18, 2020
Contract type
Delivery order
PIID 0506

Description of requirement

8501471095!BAR,METAL

Dates and value

Award date
Signed on Oct 17, 2014
Potential end of performance
Oct 28, 2014
Current value
$750Base and exercised options
Potential value (if all options are exercised)
$750
Parent contract vehicle
SPM8E510D0001 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $750

Total across 1 fiscal year: $750

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameADMIRAL METALS SERVICENTER COMPANY INC
LocationWOBURN, MA
UEIUX3LC4X897Y7
CAGE code1A732
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBMH CORP.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

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
Woburn, Middlesex County, Massachusetts 01801-2103
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
332111IRON AND STEEL FORGING
Product or service (PSC)
9510BARS AND RODS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
4

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
Oct 17, 2014Base obligation at award: $750
Latest action
Aug 18, 2020 — Legal contract cancellationModification 1
Latest substantive action
Aug 18, 2020 — Legal contract cancellationModification 1
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Oct 17, 2014 to Aug 18, 2020; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
97AS
Contracting office code
SPE8E5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E5