GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47QSHA19F5UYMKLAWHORN INDUSTRIES, INC

Overview

Award facts

Net obligations
$856
of $856 potential value
Period of performance
Aug 22, 2019 to Sep 21, 2019
Ended
Modifications
0
Latest action Aug 22, 2019
Contract type
Delivery order
PIID 47QSHA19F5UYM

Description of requirement

SHARPNER, KNIFE GENERAL: GENERAL CHARACTERISTICS: KNIFE AND SERRATED KNIFE SHARPENER; SHARPENING EDGE IS SET AT 60 DEGREES; USED TO SHARPEN BENCHMADE KNIFES. (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on Aug 22, 2019
Potential end of performance
Sep 20, 2019
Current value
$856Base and exercised options
Potential value (if all options are exercised)
$856
Parent contract vehicle
GS06F0016R (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $856

Total across 1 fiscal year: $856

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWADSWORTH, OH
UEINVMLKE253BL1
CAGE code3GZU3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Wadsworth, Medina County, Ohio 44281-2032
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
6FEC-E6-060173-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 22, 2019Base obligation at award: $856
Latest action
Aug 22, 2019 — Base awardModification 0; obligation change +$856
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2019 to Aug 22, 2019; 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
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
$856
Latest action: change in base and all options
$856

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

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSHA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSHA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials