AWARDDELIVERY ORDERSmall business
Delivery order N0016419FG024SUPERIOR THREAD ROLLING CO, LLC
Overview
Award facts
- Net obligations
- $226.24K
- $226,240of $226.24K potential value
- Period of performance
- Mar 7, 2019 to May 28, 2019
- Ended
- Modifications
- 0
- Latest action Mar 7, 2019
- Contract type
- Delivery order
- PIID N0016419FG024
Description of requirement
TR-343 STRESS ROD (US)
Dates and value
- Award date
- Signed on Mar 7, 2019
- Potential end of performance
- May 27, 2019
- Current value
- $226,240Base and exercised options
- Potential value (if all options are exercised)
- $226,240
- Parent contract vehicle
- N0016418DGP38 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: $226,240
Total across 1 fiscal year: $226,240
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPACOIMA, CA
UEINN3CF7EL4DC7
CAGE code09398
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPERIOR THREAD ROLLING CO, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
- Funded from
- 017-1611Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arleta, Los Angeles County, California 91331-4332
- Congressional district (place of performance)
- CA-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9510BARS AND RODS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N0016418RGP38
- Solicitation date
- Mar 7, 2019
- Notices
- Award Notice posted Jul 5, 2018
- Presolicitation posted Dec 27, 2017
- Solicitation posted Dec 27, 2017
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 7, 2019Base obligation at award: $226,240
- Latest action
- Mar 7, 2019 — Base awardModification 0; obligation change +$226,240
- 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
- $226,240
- Latest action: change in base and all options
- $226,240
Socio-economic and policy
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- ShipsA3
- 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
- N00024
- Treasury accounts
- 017-2016/2020-1611-000
- Object classes
- 26.0: Supplies and materials