GovChime
AWARDDELIVERY ORDERSmall business

Delivery order BR01PITTSBURGH PRECISION TURNED PRODUCTS, LLC

Overview

Award facts

Net obligations
$146.94K
$146,940of $146.94K potential value
Period of performance
Sep 15, 2011 to Dec 7, 2012
Ended
Modifications
0
Latest action Sep 15, 2011
Contract type
Delivery order
PIID BR01

Description of requirement

INTERNAL DRINK TUBE COUPLING FOR THE M40/M42

Dates and value

Award date
Signed on Sep 15, 2011
Current value
$146,940Base and exercised options
Potential value (if all options are exercised)
$146,940
Parent contract vehicle
W52H0909D0153 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $146,940

Total across 1 fiscal year: $146,940

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePITTSBURGH PRECISION TURNED PRODUCTS, LLC
LocationPITTSBURGH, PA
UEIEFDPHLXJLM49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPITTSBURGH PRECISION TURNED PRODUCTS, LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG TACOM NATICK

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15239-1744
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

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

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
$146,940
Latest action: change in base and all options
$146,940

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)
Yes

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58HZ1