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Delivery order 70Z03819FP0000023THE TRANZONIC COMPANIES

Overview

Award facts

Net obligations
$15.05K
$15,046of $15.05K potential value
Period of performance
Apr 11, 2019 to May 8, 2019
Ended
Modifications
1
Latest action May 18, 2023
Contract type
Delivery order
PIID 70Z03819FP0000023

Description of requirement

PURCHASE COLOR-CODED INDUSTRIAL SHOP TOWELS USED BY WORKERS PERFORMING MAINTENANCE ON COAST GUARD AIRCRAFT AND COMPONENTS.

Dates and value

Award date
Signed on Apr 11, 2019
Potential end of performance
May 7, 2019
Current value
$15,046Base and exercised options
Potential value (if all options are exercised)
$15,046
Parent contract vehicle
GS07F0047N (FSS, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $15,046

Total across 1 fiscal year: $15,046

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE TRANZONIC COMPANIES
LocationRICHMOND HEIGHTS, OH
UEIK3LWHLAQTRF1
CAGE code4N020
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE TRANZONIC COMPANIES

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Cleveland, Cuyahoga County, Ohio 44143-1451
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

NAICS
313221NARROW FABRIC MILLS
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 11, 2019Base obligation at award: $15,046
Latest action
May 18, 2023 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 11, 2019 to May 18, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z038
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N
Treasury accounts
  • 070-2019/2019-0610-000
Object classes
  • 26.0: Supplies and materials