GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N3220522F4300STEELSTRAN INDUSTRIES, INC

Overview

Award facts

Net obligations
$37K
$37,000of $37K potential value
Period of performance
Sep 22, 2022 to Oct 31, 2022
Ended
Modifications
0
Latest action Sep 22, 2022
Contract type
Delivery order
PIID N3220522F4300

Description of requirement

N102D/ N7/ LT K. MCALLISTER USS MOUNT WHITNEY MOORING LINES

Dates and value

Award date
Signed on Sep 22, 2022
Potential end of performance
Oct 30, 2022
Current value
$37,000Base and exercised options
Potential value (if all options are exercised)
$37,000
Parent contract vehicle
N3220519D9002 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $37,000

Total across 1 fiscal year: $37,000

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 Sep 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSTEELSTRAN INDUSTRIES, INC
LocationAVENEL, NJ
UEIS19NDJM96PJ1
CAGE code5A457
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTEELSTRAN INDUSTRIES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
314994ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Sep 22, 2022Base obligation at award: $37,000
Latest action
Sep 22, 2022 — Base awardModification 0; obligation change +$37,000
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2022 to Sep 22, 2022; 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
$37,000
Latest action: change in base and all options
$37,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205