AWARDPURCHASE ORDERSmall business
Purchase order GSMPNBLS2846DUGAN TOOL & DIE INC
Overview
Award facts
- Period of performance
- Mar 17, 2016 to May 4, 2016
- Ended
- Modifications
- 0
- Latest action Mar 17, 2016
- Contract type
- Purchase order
- PIID GSMPNBLS2846
Description of requirement
WRENCH, RATCHET: IAW DEPARTMENT OF THE NAVY, NAVAL SEA SYSTEMS COMMAND DRAWING NUMBER 101-5951066 REVISION D DATED JUNE12, 1987. ITEM NUMBER SEQUENCE 0051, ITEM NUMBER ON DRAWING 36. CONSISTING OF ITEMS NUMBER 28, 29, 30, 37 THRU 43. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Mar 17, 2016
- Potential end of performance
- May 3, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOTTAGE HILLS, IL
UEIL1GWMNAQQKR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUGAN TOOL & DIE INC
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL WEAPONS SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Cottage Hills, Madison County, Illinois 62018-1215
- Congressional district (place of performance)
- IL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 17, 2016Base obligation at award: $3,792
- Latest action
- Mar 17, 2016 — Base awardModification 0; obligation change +$3,792
- 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
- No
- Latest action: change in base and exercised options
- $3,792
- Latest action: change in base and all options
- $3,792
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
- 1700
- Funding office code
- N69117