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AWARDDELIVERY ORDERSmall business

Delivery order SPE5E820F0196BEACON MANUFACTURING INC

Overview

Award facts

Net obligations
$1.04K
$1,043of $1.04K potential value
Period of performance
Aug 17, 2020 to Dec 21, 2020
Ended
Modifications
2
Latest action Jan 12, 2023
Contract type
Delivery order
PIID SPE5E820F0196

Description of requirement

8507592075!PIN,GROOVED,HEADED

Dates and value

Award date
Signed on Aug 17, 2020
Potential end of performance
Dec 20, 2020
Current value
$1,043Base and exercised options
Potential value (if all options are exercised)
$1,043
Parent contract vehicle
SPE5EM20D60BU (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $1,043

Total across 1 fiscal year: $1,043

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBEACON MANUFACTURING INC
LocationKOKOMO, IN
UEIF9AACSZ6EWQ4
CAGE code746S1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEACON MANUFACTURING INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Kokomo, Howard County, Indiana 46902-9557
Congressional district (place of performance)
IN-05As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5315NAILS, MACHINE KEYS, AND PINS (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 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
Aug 17, 2020Base obligation at award: $1,043
Latest action
Jan 12, 2023 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 17, 2020 to Jan 12, 2023; 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)
Yes
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE5E8
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E8