AWARDDELIVERY ORDERSmall business
Delivery order N6597120M011TINDUSTRIAL MAINTENANCE, INC
Overview
Award facts
- Net obligations
- $104
- of $104 potential value
- Period of performance
- Mar 24, 2020 to Mar 29, 2020
- Ended
- Modifications
- 0
- Latest action Mar 24, 2020
- Contract type
- Delivery order
- PIID N6597120M011T
Description of requirement
SCREW
Dates and value
- Award date
- Signed on Mar 24, 2020
- Potential end of performance
- Mar 28, 2020
- Current value
- $104Base and exercised options
- Potential value (if all options are exercised)
- $104
- Parent contract vehicle
- GS21F0096X (FSS, multiple award) — 61 orders recorded under it
Obligations by fiscal year of action
- FY2020: $104
Total across 1 fiscal year: $104
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 Mar 24, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARLSBAD, CA
UEINYG7VJF4ADK3
CAGE code1LHA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDUSTRIAL MAINTENANCE, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL CONSTRUCTION TRAINING CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL CONSTRUCTION TRAINING CENTER
Place of performance
- Place of performance
- Carlsbad, San Diego County, California 92011-1460
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 24, 2020Base obligation at award: $104
- Latest action
- Mar 24, 2020 — Base awardModification 0; obligation change +$104
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $104
- Latest action: change in base and all options
- $104
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- N65971
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65971