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Delivery order N0017420F0053ALLEN-VANGUARD INC.

Overview

Award facts

Net obligations
$198.77K
$198,770of $198.77K potential value
Period of performance
Dec 3, 2019 to Mar 31, 2020
Ended
Modifications
1
Latest action Sep 29, 2023
Contract type
Delivery order
PIID N0017420F0053

Description of requirement

FMS KUWAIT CASE # KU-P-LCA HOOK AND LINE KIT, GENERAL SERVICE

Dates and value

Award date
Signed on Dec 3, 2019
Potential end of performance
Mar 30, 2020
Current value
$198,770Base and exercised options
Potential value (if all options are exercised)
$198,770
Parent contract vehicle
GS07F0207M (FSS, multiple award) — 247 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$122 (de-obligation)
  • FY2020: $198,892

Total across 2 fiscal years: $198,770

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameALLEN-VANGUARD INC.
LocationWASHINGTON, DC
UEIW76QG22ZEVT8
CAGE code1SGU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLEN-VANGUARD INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Ogdensburg, Saint Lawrence County, New York 13669-2215
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Dec 3, 2019Base obligation at award: $198,892
Latest action
Sep 29, 2023 — Change orderModification AP0001; obligation change -$122
Latest substantive action
Sep 29, 2023 — Change orderModification AP0001; obligation change -$122
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 3, 2019 to Sep 29, 2023; 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)
Yes
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
-$122
Latest action: change in base and all options
-$122

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
Construction wage rates (Davis-Bacon)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
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
N00174
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174
Foreign funding
Foreign funds FMSA