AWARDDELIVERY ORDERSmall business
Delivery order FA521519FA050STRIFE MFG CO.
Overview
Award facts
- Net obligations
- $24.94K
- $24,936of $24.94K potential value
- Period of performance
- Jun 26, 2019 to Oct 31, 2019
- Ended
- Modifications
- 0
- Latest action Jun 26, 2019
- Contract type
- Delivery order
- PIID FA521519FA050
Description of requirement
PURCHASE OF 14 ENGINE STAND KITS
Dates and value
- Award date
- Signed on Jun 26, 2019
- Current value
- $24,936Base and exercised options
- Potential value (if all options are exercised)
- $24,936
- Parent contract vehicle
- FA521519DA002 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2019: $24,936
Total across 1 fiscal year: $24,936
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameSTRIFE MFG CO.
LocationVANCOUVER, WA
UEIVFKNWD3HDEJ4
CAGE code83MV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRIFE MFG CO.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5215 766 ESS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 611TH CIVIL ENGINEER SQ CC
- Funded from
- 057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Vancouver, Clark County, Washington 98665-0129
- Congressional district (place of performance)
- WA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 26, 2019Base obligation at award: $24,936
- Latest action
- Jun 26, 2019 — Base awardModification 0; obligation change +$24,936
- 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
- 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
- $24,936
- Latest action: change in base and all options
- $24,936
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Sea transportation
- UnknownU
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
- 5700
- Contracting office code
- FA5215
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W6CC
- Treasury accounts
- 057-2019/2019-3400-000
- Object classes
- 25.3: Other goods and services from Federal sources