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Purchase order SPE4A720P1899THE UNITED TOOL & DIE COMPANY

Overview

Award facts

Net obligations
$4.18K
$4,176of $4.18K potential value
Period of performance
Nov 6, 2019 to Jul 13, 2020
Ended
Modifications
1
Latest action Feb 2, 2022
Contract type
Purchase order
PIID SPE4A720P1899

Description of requirement

8506958878!TUBE ASSY,FIREWALL

Dates and value

Award date
Signed on Nov 6, 2019
Potential end of performance
Jul 12, 2020
Current value
$4,176Base and exercised options
Potential value (if all options are exercised)
$4,176

Obligations by fiscal year of action

  • FY2020: $4,176

Total across 1 fiscal year: $4,176

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE UNITED TOOL & DIE COMPANY
LocationWEST HARTFORD, CT
UEIMR2LBJ1DTK93
CAGE code79043
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE UNITED TOOL & DIE COMPANY

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST (HARTFORD)
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
West Hartford, Hartford County, Connecticut 06110-1937
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE4A719T309P(as reported)
Solicitation date
May 10, 2019

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Nov 6, 2019Base obligation at award: $4,176
Latest action
Feb 2, 2022 — Supplemental agreement (within scope)Modification A00001
Latest substantive action
Feb 2, 2022 — Supplemental agreement (within scope)Modification A00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 6, 2019 to Feb 2, 2022; 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

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)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0701A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression