AWARDPURCHASE ORDERSmall business
Purchase order SPE4A722P8421THE HANDY TOOL & MFG. CO., INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 13, 2022 to Jul 26, 2029
- Ends in about 3 years
- Modifications
- 6
- Latest action Aug 14, 2026
- Contract type
- Purchase order
- PIID SPE4A722P8421
Description of requirement
8509014250!CONTRACTOR FIRST ARTICLE TEST
Dates and value
- Award date
- Signed on Apr 13, 2022
Obligations by fiscal year of action
- FY2026: -$66,000 (de-obligation)
- FY2022: $66,000
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Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIPX34R6NN4T61
CAGE code91750
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE HANDY TOOL & MFG. CO. INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11236-2132
- Congressional district (place of performance)
- NY-08As reported at the time of the action
Classification and competition
Classification
- 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
- 3
Solicitation and notices
- Solicitation ID
- SPE4A722T6000(as reported)
- Solicitation date
- Jan 3, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Apr 13, 2022Base obligation at award: $66,000
- Latest action
- Aug 14, 2026 — Other administrative actionModification P00005; obligation change -$66,000; administrative: no change in scope or value
- Latest substantive action
- Jan 26, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)1
- Novation (contract transferred)1
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
- -$66,000
- Latest action: change in base and all options
- -$66,000
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
- 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
- 97AS
- Contracting office code
- SPE4A7
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7