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AWARDDELIVERY ORDERSmall business

Delivery order N6133716F0002CRAFTMASTER HARDWARE CO., INC.

Overview

Award facts

Net obligations
$4.26K
$4,260of $4.26K potential value
Period of performance
Oct 27, 2015 to Nov 15, 2015
Ended
Modifications
0
Latest action Oct 27, 2015
Contract type
Delivery order
PIID N6133716F0002

Description of requirement

HD ENTRY LEVER LOCK (LESS CYLINDER)626

Dates and value

Award date
Signed on Oct 27, 2015
Potential end of performance
Nov 14, 2015
Current value
$4,260Base and exercised options
Potential value (if all options are exercised)
$4,260
Parent contract vehicle
GS07F5498R (FSS, multiple award) — 215 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $4,260

Total across 1 fiscal year: $4,260

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCRAFTMASTER HARDWARE CO., INC.
LocationNORTHVALE, NJ
UEILKKGQLSKXNQ3
CAGE code3K185
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRAFTMASTER HARDWARE CO., INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL BEAUFORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL BEAUFORT

Place of performance

Place of performance
Northvale, Bergen County, New Jersey 07647-2302
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (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

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 27, 2015Base obligation at award: $4,260
Latest action
Oct 27, 2015 — Base awardModification 0; obligation change +$4,260
Actions by type
  • Base award1
1 actions recorded, Oct 27, 2015 to Oct 27, 2015; 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
Yes
Latest action: change in base and exercised options
$4,260
Latest action: change in base and all options
$4,260

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
N61337
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61337