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Delivery order 140P4218F0102NORTHFIELD MANUFACTURING, INC

Overview

Award facts

Net obligations
$7.1K
$7,095of $7.1K potential value
Period of performance
Jul 12, 2018 to Nov 30, 2018
Ended
Modifications
0
Latest action Jul 12, 2018
Contract type
Delivery order
PIID 140P4218F0102

Description of requirement

GETT- IDIQ CONTRACT FOR CANNON PARTS

Dates and value

Award date
Signed on Jul 12, 2018
Potential end of performance
Dec 30, 2018
Current value
$7,095Base and exercised options
Potential value (if all options are exercised)
$7,095
Parent contract vehicle
INP13PC00332 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $7,095

Total across 1 fiscal year: $7,095

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHFIELD MANUFACTURING, INC
LocationWESTLAND, MI
UEIWK5MKB3TTNN3
CAGE code4H6U9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHFIELD MANUFACTURING, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NORTHEAST REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NORTHEAST REGIONAL CONTRACTING
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Westland, Wayne County, Michigan 48185-1977
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

NAICS
331511IRON FOUNDRIES
Product or service (PSC)
9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Major program
Idiq for civil war cannon parts
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
Jul 12, 2018Base obligation at award: $7,095
Latest action
Jul 12, 2018 — Base awardModification 0; obligation change +$7,095
Actions by type
  • Base award1
1 actions recorded, Jul 12, 2018 to Jul 12, 2018; 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
No
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
Latest action: change in base and exercised options
$7,095
Latest action: change in base and all options
$7,095

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P42
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P42
Treasury accounts
  • 014-2018/2018-1036-000
Object classes
  • 26.0: Supplies and materials