AWARDDOOther than small business
Do BR01ILLINOIS TOOL WORKS INC
Overview
Award facts
- Period of performance
- Jun 14, 2013 to Jun 28, 2013
- Ended
- Modifications
- 2
- Latest action Jun 14, 2013
- Contract type
- Do
- PIID BR01
Description of requirement
DELIVERY ORDER FOR THE PROCUREMENT OF 120 EACH GEAR, ANTIBACKLASH
Dates and value
- Award date
- Signed on May 31, 2012
- Potential end of performance
- Jun 27, 2013
- Parent contract vehicle
- W52H0908D0335 (IDC, single award) — 4 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, MN
UEINUCMASCQD1F5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyILLINOIS TOOL WORKS INC.
Business types and certifications
For-profit organizationFederally funded research and development centerCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Alexandria, Douglas County, Minnesota 56308-3304
- Congressional district (place of performance)
- MN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 31, 2012Base obligation at award: $379,320
- Latest action
- Jun 14, 2013 — Supplemental agreement (within scope)Modification 1; obligation change -$692
- Latest substantive action
- Jun 14, 2013 — Supplemental agreement (within scope)Modification 1; obligation change -$692
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$692
- Latest action: change in base and all options
- -$692
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV