GovChime
AWARDDOOther than small business

Do BR05APEX TOOL GROUP, LLC

Overview

Award facts

Period of performance
Jun 25, 2014 to Feb 11, 2014
Ended
Modifications
79
Latest action Jun 25, 2014
Contract type
Do
PIID BR05

Description of requirement

1. THE PURPOSE OF DELIVERY ORDER BR05 IS TO ESTABLISH CLIN 0005 TO FUND REPLACEMENT ITEMS FOR INVALID CLAIMS SUBMITTED WITHIN THE WARRANTY TERM AS DELINEATED IN DAAE20-03-D-0086. 2. DELIVERY ORDER BR05 TO CONTRACT DAAE20-03-D-0086 IS ISSUED TO ADD THE FOLLOWING: CLIN 0005AA NOUN: GENERAL MECHANICS TOOL KIT REPLACEMENT PARTS (WARRANTY WEBSITE) TOOL ORDER NUMBERS: W566QS110200001 $1,493.10 W566QS110200002 $ 800.17 W 5 6 6 Q S 1 1 0 2 4 0 0 0 1 $ 164.18 TOTAL: $2,457.45 3. THE TOTAL VALUE OF THIS DELIVERY ORDER IS $2,457.45. 4. ALL TERMS AND CONDITIONS OF DELIVERY ORDER 0032, OF CONTRACT DAAE20-03-D-0086 ARE SPECIFICALLY INCORPORATED INTO DELIVERY ORDER BR05. 5. EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.

Dates and value

Award date
Signed on May 26, 2011
Potential end of performance
Feb 10, 2014
Parent contract vehicle
DAAE2003D0086 (IDC, multiple award) — 66 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAPEX TOOL GROUP, LLC
LocationSPARKS, MD
UEIXUJNK7QAEJB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAPEX TOOL GROUP, LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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 HQ US ARMY TACOM

Place of performance

Place of performance
Sparks Glencoe, Baltimore County, Maryland 21152-9396
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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 26, 2011Base obligation at award: $2,457
Latest action
Jun 25, 2014 — Other administrative actionModification 81; obligation change -$3; administrative: no change in scope or value
Latest substantive action
Mar 20, 2014 — Supplemental agreement (within scope)Modification 78; obligation change -$86
Latest funding action
May 16, 2012 — Funding onlyModification 23; obligation change +$626; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)58
  • Other administrative action19
  • New work added (outside scope)1
  • Funding only1
80 actions recorded, May 26, 2011 to Jun 25, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3
Latest action: change in base and all options
-$3

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

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
Multiple awardM
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
80

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV