AWARDDELIVERY ORDERSmall business
Delivery order FA460817FG026RAYCO MANUFACTURING, INC.
Overview
Award facts
- Net obligations
- $13.94K
- $13,937of $13.94K potential value
- Period of performance
- Oct 1, 2016 to Sep 30, 2017
- Ended
- Modifications
- 0
- Latest action Oct 1, 2016
- Contract type
- Delivery order
- PIID FA460817FG026
Description of requirement
HAND TOOLS POWER DRIVEN
Dates and value
- Award date
- Signed on Oct 1, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $13,937Base and exercised options
- Potential value (if all options are exercised)
- $13,937
- Parent contract vehicle
- GS30F0021N (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2017: $13,937
Total across 1 fiscal year: $13,937
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 Oct 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOOSTER, OH
UEIX1UJD6E8XMF5
CAGE code5V438
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAYCO MANUFACTURING, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4608 2 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 2 MSG/SVS/SVF
Place of performance
- Place of performance
- Wooster, Ashland County, Ohio 44691-8807
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5130HAND TOOLS, POWER DRIVEN (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Oct 1, 2016Base obligation at award: $13,937
- Latest action
- Oct 1, 2016 — Base awardModification 0; obligation change +$13,937
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $13,937
- Latest action: change in base and all options
- $13,937
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 5700
- Contracting office code
- FA4608
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1G3CD