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Purchase order GSMPNBK72206KELTEK SPECIALTY TOOL DESIGN & MANUFACTURE, INC.

Overview

Award facts

Period of performance
Feb 18, 2016 to Mar 27, 2016
Ended
Modifications
0
Latest action Feb 18, 2016
Contract type
Purchase order
PIID GSMPNBK72206

Description of requirement

CUTTER, WIRE ROPE, HAND: IAW CID A-A-52207, DATED AUGUST 12, 1996. EXCEPTION TO CID A-A-52207: ON PAGE 2, PARAGRAPH 2.3, CHANGE OVERALL LENGTH TO READ 9 INCH; TOLERANCE: 0.25 INCH (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on Feb 18, 2016
Potential end of performance
Mar 26, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameKELTEK SPECIALTY TOOL DESIGN & MANUFACTURE, INC.
LocationASPEN, CO
UEIMC5MLBKPRCC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKELTEK SPECIALTY TOOL DESIGN & MANUFACTURE, INC.

Business types and certifications

Women-ownedFor-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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Aspen, Pitkin County, Colorado 81611-1036
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Feb 18, 2016Base obligation at award: $10,000
Latest action
Feb 18, 2016 — Base awardModification 0; obligation change +$10,000
Actions by type
  • Base award1
1 actions recorded, Feb 18, 2016 to Feb 18, 2016; 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
$10,000
Latest action: change in base and all options
$10,000

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B