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AWARDDELIVERY ORDERSmall business

Delivery order 70Z08420F8PH00400S & M TOOL, INC.

Overview

Award facts

Net obligations
$50.05K
$50,048of $50.05K potential value
Period of performance
Nov 14, 2019 to Mar 16, 2020
Ended
Modifications
0
Latest action Nov 14, 2019
Contract type
Delivery order
PIID 70Z08420F8PH00400

Description of requirement

PURCHASE 5/8" SHACKLES IAW CONTRACT# 24168468PH02C/900005

Dates and value

Award date
Signed on Nov 14, 2019
Potential end of performance
Mar 15, 2020
Current value
$50,048Base and exercised options
Potential value (if all options are exercised)
$50,048
Parent contract vehicle
HSCG8416DBB8080 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $50,048

Total across 1 fiscal year: $50,048

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationONEIDA, WI
UEIJS52TVNJDPY5
CAGE code53TL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS & M TOOL, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 8TH COAST GUARD DISTRICT OFFICE
Funded from
Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Oneida, Brown County, Wisconsin 54155-8970
Congressional district (place of performance)
WI-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Major program
Fabrication and delivery of anchor pin shackles
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Yes

Transaction history

Modification history

Base award
Nov 14, 2019Base obligation at award: $50,048
Latest action
Nov 14, 2019 — Base awardModification 0; obligation change +$50,048
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2019 to Nov 14, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$50,048
Latest action: change in base and all options
$50,048

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
Walsh-Healey Act (materials and supplies)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z008
Treasury accounts
  • 070-2019/2020-0610-000
Object classes
  • 26.0: Supplies and materials