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AWARDPURCHASE ORDEROther than small business

Purchase order N0010409PBY10YALE INDUSTRIAL PRODUCTS, INC.

Overview

Award facts

Net obligations
$21.48K
$21,475of $21.48K potential value
Period of performance
Jun 19, 2009 to Sep 17, 2009
Ended
Modifications
0
Latest action Jun 19, 2009
Contract type
Purchase order
PIID N0010409PBY10

Description of requirement

NAVY REQUIREMENT

Dates and value

Award date
Signed on Jun 19, 2009
Potential end of performance
Sep 16, 2009
Current value
$21,475Base and exercised options
Potential value (if all options are exercised)
$21,475

Obligations by fiscal year of action

  • FY2009: $21,475

Total across 1 fiscal year: $21,475

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIKWDVTHNUPNL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28273-6318
Congressional district (place of performance)
NC-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 19, 2009Base obligation at award: $21,475
Latest action
Jun 19, 2009 — Base awardModification 0; obligation change +$21,475
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2009 to Jun 19, 2009; 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
$21,475
Latest action: change in base and all options
$21,475

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
Walsh-Healey Act (materials and supplies)
Yes

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104