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Delivery order 70Z08019FPIR00400BAILEIGH INDUSTRIAL HOLDINGS, LLC

Overview

Award facts

Net obligations
$67.29K
$67,285of $67.29K potential value
Period of performance
Jul 16, 2019 to Aug 15, 2019
Ended
Modifications
0
Latest action Jul 16, 2019
Contract type
Delivery order
PIID 70Z08019FPIR00400

Description of requirement

SHEAR FOR IPF ALAMEDA.

Dates and value

Award date
Signed on Jul 16, 2019
Potential end of performance
Aug 14, 2019
Current value
$67,285Base and exercised options
Potential value (if all options are exercised)
$67,285
Parent contract vehicle
GS06F0069P (FSS, multiple award) — 116 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $67,285

Total across 1 fiscal year: $67,285

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBAILEIGH INDUSTRIAL HOLDINGS, LLC
LocationMANITOWOC, WI
UEINLWCX3KFETM9
CAGE code3A2H5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAILEIGH INDUSTRIAL HOLDINGS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Alameda, California 94501-5101
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

NAICS
333514SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING
Product or service (PSC)
3456CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY (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
Offers received
3

Solicitation and notices

Solicitation ID
70Z08019FPIR00400(as reported)

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 16, 2019Base obligation at award: $67,285
Latest action
Jul 16, 2019 — Base awardModification 0; obligation change +$67,285
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2019 to Jul 16, 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
$67,285
Latest action: change in base and all options
$67,285

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
70Z080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00F
Treasury accounts
  • 070-2019/2019-0610-000
Object classes
  • 31.0: Equipment