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AWARDDELIVERY ORDERSmall business

Delivery order FA483024FG007FORREST TOOL COMPANY, INC.

Overview

Award facts

Net obligations
$14.61K
$14,607of $14.61K potential value
Period of performance
Dec 18, 2023 to Sep 30, 2024
Ended
Modifications
0
Latest action Dec 18, 2023
Contract type
Delivery order
PIID FA483024FG007

Description of requirement

SETS KITS AND OUTFITS OF HAND TOOLS

Dates and value

Award date
Signed on Dec 18, 2023
Potential end of performance
Sep 29, 2024
Current value
$14,607Base and exercised options
Potential value (if all options are exercised)
$14,607
Parent contract vehicle
GS21F148AA (FSS, multiple award) — 568 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $14,607

Total across 1 fiscal year: $14,607

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 Dec 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationDURANGO, CO
UEIVJ26SNTJ9QL9
CAGE code3LWD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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 Air Force
  3. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3ET01 820 BDG CC

Place of performance

Place of performance
Durango, La Plata County, Colorado 81301-4306
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 18, 2023Base obligation at award: $14,607
Latest action
Dec 18, 2023 — Base awardModification 0; obligation change +$14,607
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2023 to Dec 18, 2023; 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)
Yes
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
$14,607
Latest action: change in base and all options
$14,607

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4830
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ET01