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AWARDDELIVERY ORDEROther than small business

Delivery order 47QSHA20F4T53RUBY INDUSTRIAL TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 25, 2020 to Jul 20, 2023
Ended
Modifications
1
Latest action Jul 20, 2023
Contract type
Delivery order
PIID 47QSHA20F4T53

Description of requirement

LOCTITE 545 THREAD SEALANT, HYD/PNEU FTG 250ML BO.

Dates and value

Award date
Signed on Jun 25, 2020
Potential end of performance
Jul 19, 2023
Parent contract vehicle
GS21F0064U (FSS, multiple award) — 89 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$481 (de-obligation)
  • FY2020: $481

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameRUBY INDUSTRIAL TECHNOLOGIES, LLC
LocationBLOOMFIELD, CT
UEILEMUGJWBT7M7
CAGE code08ZE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENUINE PARTS COMPANY

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Windsor, Hartford County, Connecticut 06095-1592
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
5120HAND TOOLS, NONEDGED, 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
47QSMD20R0001
Solicitation date
Jun 8, 2020
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial products/servicesA
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
Jun 25, 2020Base obligation at award: $481
Latest action
Jul 20, 2023 — Terminated for convenienceModification P00001; obligation change -$481
Latest substantive action
Jul 20, 2023 — Terminated for convenienceModification P00001; obligation change -$481
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 25, 2020 to Jul 20, 2023; 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
-$481
Latest action: change in base and all options
-$481

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
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
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
2

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression