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Delivery order SPE4A619F7659O K TOOL & DIE CO INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 21, 2018 to Jun 13, 2019
Ended
Modifications
1
Latest action Mar 10, 2020
Contract type
Delivery order
PIID SPE4A619F7659

Description of requirement

8506158109!PROTECTOR,ELECTRICA

Dates and value

Award date
Signed on Dec 21, 2018
Potential end of performance
Jun 12, 2019
Parent contract vehicle
SPE4A616D6053 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$1,107 (de-obligation)
  • FY2019: $1,107

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameO K TOOL & DIE CO INC
LocationWILLIAMSTOWN, NJ
UEIXMAUMVDNPSM4
CAGE code3L549
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyO K TOOL & DIE CO INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Williamstown, Gloucester County, New Jersey 08094-1710
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (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
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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 21, 2018Base obligation at award: $1,107
Latest action
Mar 10, 2020 — Legal contract cancellationModification P00002; obligation change -$1,107
Latest substantive action
Mar 10, 2020 — Legal contract cancellationModification P00002; obligation change -$1,107
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Dec 21, 2018 to Mar 10, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$1,107
Latest action: change in base and all options
-$1,107

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
Walsh-Healey Act (materials and supplies)
Yes

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials