AWARDDELIVERY ORDERSmall business
Delivery order N0024411F0195EATON LEONARD TOOLING, INC.
Overview
Award facts
- Net obligations
- $5.94K
- $5,945of $5.94K potential value
- Period of performance
- Mar 31, 2011 to May 11, 2011
- Ended
- Modifications
- 0
- Latest action Mar 31, 2011
- Contract type
- Delivery order
- PIID N0024411F0195
Description of requirement
COLLECT QUICK CHANGE INSERT, ASSEMBLY
Dates and value
- Award date
- Signed on Mar 31, 2011
- Potential end of performance
- May 10, 2011
- Current value
- $5,945Base and exercised options
- Potential value (if all options are exercised)
- $5,945
- Parent contract vehicle
- GS21F0207W (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $5,945
Total across 1 fiscal year: $5,945
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationVISTA, CA
UEITBMUDUJ4QQD9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEATON LEONARD TOOLING, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER SOUTHWEST
Place of performance
- Place of performance
- San Diego, California 92135-7050
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5136TAPS,DIES & COLLETS-HAND & MACHINE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 31, 2011Base obligation at award: $5,945
- Latest action
- Mar 31, 2011 — Base awardModification 0; obligation change +$5,945
- 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
- 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
- $5,945
- Latest action: change in base and all options
- $5,945
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
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
- N00244
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65888