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AWARDDELIVERY ORDERSmall business

Delivery order N0018920F058521ST CENTURY SOLUTIONS, LTD.

Overview

Award facts

Net obligations
$699.05K
$699,050of $699.05K potential value
Period of performance
Sep 14, 2020 to Sep 13, 2025
Ended
Modifications
6
Latest action Aug 28, 2024
Contract type
Delivery order
PIID N0018920F0585

Description of requirement

LOCK SET AND ASSOCIATED ACCESSORIES

Dates and value

Award date
Signed on Sep 10, 2020
Potential end of performance
Sep 12, 2025
Current value
$699,050Base and exercised options
Potential value (if all options are exercised)
$699,050
Parent contract vehicle
GS07F0016W (FSS, multiple award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $32,111
  • FY2023: $32,111
  • FY2022: $32,111
  • FY2021: $39,543
  • FY2020: $563,174

Total across 5 fiscal years: $699,050

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMISBURG, OH
UEIE6SCSAZ1TGM7
CAGE code52YL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

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 FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CENTER FOR SECURITY FORCES
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Miamisburg, Montgomery County, Ohio 45342-3263
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (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

Solicitation and notices

Solicitation ID
N0018920Q0455(as reported)
Solicitation date
Jul 23, 2020

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 10, 2020Base obligation at award: $563,174
Latest action
Aug 28, 2024 — Option exercisedModification P00006; obligation change +$32,111
Latest substantive action
Aug 28, 2024 — Option exercisedModification P00006; obligation change +$32,111
Actions by type
  • Base award1
  • Option exercised4
  • Change order1
  • Other administrative action1
7 actions recorded, Sep 10, 2020 to Aug 28, 2024; 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
$32,111

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
N00189
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3761A
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$563,174