GovChime
AWARDDOOther than small business

Do M0068108F0233STERO, A DIVISION OF ILLINOIS TOOL WORKS INC.

Overview

Award facts

Period of performance
May 22, 2008 to Jun 21, 2008
Ended
Modifications
0
Latest action May 22, 2008
Contract type
Do
PIID M0068108F0233

Description of requirement

VERSALITE RISER SET, BLACK

Dates and value

Award date
Signed on May 22, 2008
Potential end of performance
Jun 20, 2008
Parent contract vehicle
GS07F9090G — 1 order recorded under it

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 May 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERO, A DIVISION OF ILLINOIS TOOL WORKS INC.
LocationPETALUMA, CA
UEIHNGBQXMBYU38
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTERO, A DIVISION OF ILLINOIS TOOL WORKS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Owatonna, Steele County, Minnesota 55060-0448
Congressional district (place of performance)
MN-01As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7195MISC FURNITURE & FIXTURES (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
1

Contract details

Subcontracting plan
Plan required (pre 2004)E
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 22, 2008Base obligation at award: $22,366
Latest action
May 22, 2008 — Base awardModification 0; obligation change +$22,366
Actions by type
  • Base award1
1 actions recorded, May 22, 2008 to May 22, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,366
Latest action: change in base and all options
$22,366

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M11001