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Purchase order SPE4A723P6358THE HANDY TOOL & MFG CO INC

Overview

Award facts

Net obligations
$101.2K
$101,200of $101.2K potential value
Period of performance
Feb 16, 2023 to Oct 24, 2029
Ends in about 3 years
Modifications
4
Latest action Jul 24, 2026
Contract type
Purchase order
PIID SPE4A723P6358

Description of requirement

8509703025!SEAL SLAT ASSEMBLY

Dates and value

Award date
Signed on Feb 16, 2023
Current value
$101,200Base and exercised options
Potential value (if all options are exercised)
$101,200

Obligations by fiscal year of action

  • FY2023: $101,200

Total across 1 fiscal year: $101,200

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 Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE HANDY TOOL & MFG CO INC
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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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

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
2

Solicitation and notices

Solicitation ID
SPE4A723T3825
Solicitation date
Nov 25, 2022
Notices

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
Feb 16, 2023Base obligation at award: $101,200
Latest action
Jul 24, 2026 — Other administrative actionModification P00003; 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 action3
  • Supplemental agreement (within scope)1
5 actions recorded, Feb 16, 2023 to Jul 24, 2026; 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

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)
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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7