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Delivery order N3220524F0280STEELSTRAN INDUSTRIES, INC

Overview

Award facts

Net obligations
$12.09K
$12,086of $12.09K potential value
Period of performance
Dec 7, 2023 to Feb 28, 2024
Ended
Modifications
1
Latest action Jan 2, 2024
Contract type
Delivery order
PIID N3220524F0280

Description of requirement

N102/D7/C.DIEGER/PURCHASING MOORING LINES, WIRE AND ROPE

Dates and value

Award date
Signed on Dec 7, 2023
Potential end of performance
Feb 27, 2024
Current value
$12,086Base and exercised options
Potential value (if all options are exercised)
$12,086
Parent contract vehicle
N3220519D9002 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $12,086

Total across 1 fiscal year: $12,086

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 Jan 2, 2024. 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
Norfolk, Norfolk City, Virginia 23511-3439
Congressional district (place of performance)
VA-03As reported at the time of the action

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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Dec 7, 2023Base obligation at award: $19,675
Latest action
Jan 2, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$7,589
Latest substantive action
Jan 2, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$7,589
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 7, 2023 to Jan 2, 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
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
-$7,589
Latest action: change in base and all options
-$7,589

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
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

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
2

Funding

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