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Purchase order N0010420PBY96ONEILL PRECISION COMPONENTS INC

Overview

Award facts

Net obligations
$26.19K
$26,190of $26.19K potential value
Period of performance
May 6, 2020 to Nov 2, 2020
Ended
Modifications
1
Latest action Oct 5, 2020
Contract type
Purchase order
PIID N0010420PBY96

Description of requirement

OPERATION 9

Dates and value

Award date
Signed on May 6, 2020
Potential end of performance
Nov 1, 2020
Current value
$26,190Base and exercised options
Potential value (if all options are exercised)
$26,190

Obligations by fiscal year of action

  • FY2020: $26,190

Total across 1 fiscal year: $26,190

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameONEILL PRECISION COMPONENTS INC
LocationNORTH VERSAILLES, PA
UEIWVFBT1NYQVN8
CAGE code6SHK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONEILL PRECISION COMPONENTS INC

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
North Versailles, Allegheny County, Pennsylvania 15137-2068
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 6, 2020Base obligation at award: $26,190
Latest action
Oct 5, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Oct 5, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 6, 2020 to Oct 5, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
2

Funding

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