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AWARDBPA CALLSmall business

BPA call N0016419FA260HOOSIER TOOL & DIE CO INC

Overview

Award facts

Net obligations
$43.15K
$43,149of $43.15K potential value
Period of performance
Sep 6, 2019 to Dec 31, 2019
Ended
Modifications
0
Latest action Sep 6, 2019
Contract type
BPA call
PIID N0016419FA260

Description of requirement

RING

Dates and value

Award date
Signed on Sep 6, 2019
Potential end of performance
Dec 30, 2019
Current value
$43,149Base and exercised options
Potential value (if all options are exercised)
$43,149
Parent contract vehicle
N0016417AF044 (BPA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $43,149

Total across 1 fiscal year: $43,149

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, IN
UEIVNJBAU98HBW5
CAGE code4AR43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. STRATEGIC SYSTEMS PROGRAMS

Place of performance

Place of performance
Columbus, Bartholomew County, Indiana 47201-3746
Congressional district (place of performance)
IN-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1440LAUNCHERS, GUIDED MISSILE (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Sep 6, 2019Base obligation at award: $43,149
Latest action
Sep 6, 2019 — Base awardModification 0; obligation change +$43,149
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2019 to Sep 6, 2019; 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
$43,149
Latest action: change in base and all options
$43,149

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00030
Foreign funding
Foreign funds FMSA