GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47QSHA22F66CJFORREST TOOL COMPANY, INC.

Overview

Award facts

Net obligations
$31.55K
$31,551of $31.55K potential value
Outlays (paid to date)
$31.55K
$31.55K paid of $31.55K obligated$31,551
Period of performance
Sep 9, 2022 to Oct 9, 2022
Ended
Modifications
0
Latest action Sep 9, 2022
Contract type
Delivery order
PIID 47QSHA22F66CJ

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

COMBINATION TOOL, HAND: COMPONENTS: 10 MATERIAL: STEEL COLOR: #34086 PER FEDERAL STANDARD 595C OVERALL WEIGHT: 12 POUNDS (+/- 1 POUND) OR EQUAL SHALL BE DIMENSIONALLY EQUIVALENT ENSURING COMPATIBILITY, INTERCHANGEABILITY, AND FITMENT WITH ESTABL

Dates and value

Award date
Signed on Sep 9, 2022
Potential end of performance
Oct 8, 2022
Current value
$31,551Base and exercised options
Potential value (if all options are exercised)
$31,551
Parent contract vehicle
GS21F148AA (FSS, multiple award) — 568 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $31,551

Total across 1 fiscal year: $31,551

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameFORREST TOOL COMPANY, INC.
LocationDURANGO, CO
UEIVJ26SNTJ9QL9
CAGE code3LWD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORREST TOOL COMPANY, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

As represented in SAM.gov 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
Durango, La Plata County, Colorado 81301-5192
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
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
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Sep 9, 2022
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 9, 2022Base obligation at award: $31,551
Latest action
Sep 9, 2022 — Base awardModification 0; obligation change +$31,551
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2022 to Sep 9, 2022; 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
$31,551
Latest action: change in base and all options
$31,551

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

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 Service4732
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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression