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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L321F189DA & D METAL, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 3, 2021 to Apr 16, 2024
Ended
Modifications
2
Latest action Apr 16, 2024
Contract type
Delivery order
PIID SPE7L321F189D

Description of requirement

8508413869!PIPE,EXHAUST

Dates and value

Award date
Signed on Aug 3, 2021
Potential end of performance
Apr 15, 2024
Parent contract vehicle
SPE7L321D60PH (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$17,046 (de-obligation)
  • FY2021: $17,046

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Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTFIELD, MA
UEISPJJJUEECYA1
CAGE code1UN80
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA & D METAL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Torrington, Litchfield County, Connecticut 06790-2427
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2990MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT (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 3, 2021Base obligation at award: $17,046
Latest action
Apr 16, 2024 — Supplemental agreement (within scope)Modification ARZ998
Latest substantive action
Apr 16, 2024 — Supplemental agreement (within scope)Modification ARZ998
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Legal contract cancellation1
3 actions recorded, Aug 3, 2021 to Apr 16, 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)
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)
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
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
9763
Contracting office code
S2206A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S2206A
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