GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0916PARK-OHIO INDUSTRIES, INC.

Overview

Award facts

Net obligations
$26.78K
$26,781of $26.78K potential value
Period of performance
Jun 3, 2010 to Jun 3, 2010
Ended
Modifications
1
Latest action Jun 3, 2010
Contract type
Delivery order
PIID 0916

Description of requirement

4508776722!SCREW,CAP

Dates and value

Award date
Signed on Sep 30, 2008
Potential end of performance
Jun 2, 2010
Current value
$26,781Base and exercised options
Potential value (if all options are exercised)
$26,781
Parent contract vehicle
SPM50004D0251 (IDC, single award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$16,569 (de-obligation)
  • FY2008: $43,350

Total across 2 fiscal years: $26,781

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePARK-OHIO INDUSTRIES, INC.
LocationCICERO, OH
UEIL4UNPH4DJQJ7
CAGE code1Y4W9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARK-OHIO HOLDINGS CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROP SUPPORT C & E HARDWARE
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROP SUPPORT C & E HARDWARE

Place of performance

Place of performance
Moonachie, Bergen County, New Jersey 07074-1378
Congressional district (place of performance)
NJ-09As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Sep 30, 2008Base obligation at award: $43,350
Latest action
Jun 3, 2010 — Other administrative actionModification 1; obligation change -$16,569; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2008 to Jun 3, 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

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
-$16,569
Latest action: change in base and all options
-$16,569

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM5AY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5AY