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AWARDDELIVERY ORDERSmall business

Delivery order N0024419F0632TAYLOR EQUIPMENT DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$15.63K
$15,625of $15.63K potential value
Outlays (paid to date)
$0
$0 paid of $15.63K obligated$0
Period of performance
Sep 28, 2019 to Jan 6, 2020
Ended
Modifications
0
Latest action Sep 28, 2019
Contract type
Delivery order
PIID N0024419F0632

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ALUCAST SEALING TOOLS AND ENGRAVED DIE

Dates and value

Award date
Signed on Sep 28, 2019
Potential end of performance
Jan 5, 2020
Current value
$15,625Base and exercised options
Potential value (if all options are exercised)
$15,625
Parent contract vehicle
GS07F9302G (FSS, multiple award) — 289 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $15,625

Total across 1 fiscal year: $15,625

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTAYLOR EQUIPMENT DISTRIBUTORS, INC.
LocationFORESTVILLE, MD
UEIV7N6YALDJS83
CAGE code8K116
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTAYLOR EQUIPMENT DISTRIBUTORS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NMCPAC CWD UNIT SEAL BEACH
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Seal Beach, Orange County, California 90740-5000
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (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
1

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 28, 2019Base obligation at award: $15,625
Latest action
Sep 28, 2019 — Base awardModification 0; obligation change +$15,625
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2019 to Sep 28, 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
$15,625
Latest action: change in base and all options
$15,625

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

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
N47615
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 26.0: Supplies and materials