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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A722F5803THE UNITED TOOL & DIE COMPANY

Overview

Award facts

Net obligations
$722
of $722 potential value
Outlays (paid to date)
$722
$722 paid of $722 obligated$722
Period of performance
Feb 18, 2022 to Feb 27, 2024
Ended
Modifications
2
Latest action Feb 27, 2024
Contract type
Delivery order
PIID SPE4A722F5803

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8508882371!TUBE ASSY,FIREWALL

Dates and value

Award date
Signed on Feb 18, 2022
Potential end of performance
Feb 26, 2024
Current value
$722Base and exercised options
Potential value (if all options are exercised)
$722
Parent contract vehicle
SPE4A219D0040 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$2,888 (de-obligation)
  • FY2022: $3,610

Total across 2 fiscal years: $722

Net de-obligation in that fiscal year (obligations withdrawn).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 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 27, 2024. 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)Self-certified small disadvantaged businessFor-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
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
Williston, Chittenden County, Vermont 05495-7907
Congressional district (place of performance)
VT-00As 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
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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 products/services 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
Feb 18, 2022Base obligation at award: $3,610
Latest action
Feb 27, 2024 — Supplemental agreement (within scope)Modification ARZ999
Latest substantive action
Feb 27, 2024 — Supplemental agreement (within scope)Modification ARZ999
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Feb 18, 2022 to Feb 27, 2024; 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

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
3

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