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Purchase order N6833508P0053QUALITY CARBIDE TOOL, INC.

Overview

Award facts

Net obligations
$14.4K
$14,400of $14.4K potential value
Period of performance
Dec 12, 2007 to Feb 26, 2008
Ended
Modifications
0
Latest action Dec 20, 2007
Contract type
Purchase order
PIID N6833508P0053

Description of requirement

ST1257B-3750-600-1 TAPERED DRILL REAMER

Dates and value

Award date
Signed on Dec 20, 2007
Potential end of performance
Feb 25, 2008
Current value
$14,400Base and exercised options
Potential value (if all options are exercised)
$14,400

Obligations by fiscal year of action

  • FY2008: $14,400

Total across 1 fiscal year: $14,400

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 Dec 20, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameQUALITY CARBIDE TOOL, INC.
LocationBENSENVILLE, IL
UEICKB7Y7W74K16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOSG CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Bensenville, Dupage County, Illinois 60106-1304
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 20, 2007Base obligation at award: $14,400
Latest action
Dec 20, 2007 — Base awardModification 0; obligation change +$14,400
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2007 to Dec 20, 2007; 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
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
$14,400
Latest action: change in base and all options
$14,400

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

Place and origin

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
Purchase orderB
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
N68335
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335