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AWARDDELIVERY ORDERSmall business

Delivery order FA568212FA004PRODUCTION TOOL & TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$25.43K
$25,425of $25.43K potential value
Period of performance
Jan 30, 2012 to Jan 30, 2012
Ended
Modifications
0
Latest action Jan 30, 2012
Contract type
Delivery order
PIID FA568212FA004

Description of requirement

HI-SHEAR BH245-25 AIR HYDRAULIC PORTABLE

Dates and value

Award date
Signed on Jan 30, 2012
Potential end of performance
Mar 9, 2012
Current value
$25,425Base and exercised options
Potential value (if all options are exercised)
$25,425
Parent contract vehicle
GS06F0032R (FSS, multiple award) — 94 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $25,425

Total across 1 fiscal year: $25,425

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMACON, GA
UEILWW5NGJS15K7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 31 MAINT SQ

Place of performance

Place of performance
Italy

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
2

Contract details

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
Jan 30, 2012Base obligation at award: $25,425
Latest action
Jan 30, 2012 — Base awardModification 0; obligation change +$25,425
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2012 to Jan 30, 2012; 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
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
$25,425
Latest action: change in base and all options
$25,425

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
FA5682
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F2A5