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AWARDDELIVERY ORDEROther than small business

Delivery order N4044210F7017STANLEY BLACK & DECKER, INC.

Overview

Award facts

Net obligations
$43.5K
$43,498of $43.5K potential value
Period of performance
Jun 7, 2017 to Jun 30, 2010
Ended
Modifications
1
Latest action Jun 8, 2017
Contract type
Delivery order
PIID N4044210F7017

Description of requirement

USNS EMORY S. LAND VIDMAR CABINETS

Dates and value

Award date
Signed on Apr 30, 2010
Potential end of performance
Jun 29, 2010
Current value
$43,498Base and exercised options
Potential value (if all options are exercised)
$43,498
Parent contract vehicle
GS27F5062C (FSS, multiple award) — 3,176 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$254 (de-obligation)
  • FY2010: $43,752

Total across 2 fiscal years: $43,498

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANLEY BLACK & DECKER, INC.
LocationALLENTOWN, PA
UEIFXUQSSMGNWU9
CAGE code34004
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTANLEY BLACK & DECKER, INC.

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
San Diego, California 92123-1514
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
4

Solicitation and notices

Solicitation ID
N4044210T7294(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 30, 2010Base obligation at award: $43,752
Latest action
Jun 8, 2017 — CloseoutModification P00001; obligation change -$254; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 30, 2010 to Jun 8, 2017; 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
-$254
Latest action: change in base and all options
-$254

Socio-economic and policy

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
No

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
N32205
Transactions recorded under this award key
2

Funding

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