AWARDDELIVERY ORDERSmall business
Delivery order 1000CUSTOM STEEL BROKERAGE INC
Overview
Award facts
- Net obligations
- $2.63K
- $2,630of $2.63K potential value
- Period of performance
- Jan 16, 2018 to Sep 26, 2018
- Ended
- Modifications
- 0
- Latest action Jan 16, 2018
- Contract type
- Delivery order
- PIID 1000
Description of requirement
METALS
Dates and value
- Award date
- Signed on Jan 16, 2018
- Potential end of performance
- Sep 25, 2018
- Current value
- $2,630Base and exercised options
- Potential value (if all options are exercised)
- $2,630
- Parent contract vehicle
- N6893616D0013 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: $2,630
Total across 1 fiscal year: $2,630
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEIEMELN4A6GR81
CAGE code7A6W9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUSTOM STEEL BROKERAGE INC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97210-5326
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9540STRUCTURAL SHAPES, NONFERROUS BASE METAL (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 16, 2018Base obligation at award: $2,630
- Latest action
- Jan 16, 2018 — Base awardModification 0; obligation change +$2,630
- Actions by type
- Base award1
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
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $2,630
- Latest action: change in base and all options
- $2,630
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
- Construction wage rates (Davis-Bacon)
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1700
- Contracting office code
- N68936
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68936