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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L324F3035FARIN INDUSTRIES INC

Overview

Award facts

Net obligations
$249.94K
$249,935of $249.94K potential value
Period of performance
Apr 25, 2024 to Jul 5, 2024
Ended
Modifications
0
Latest action Apr 25, 2024
Contract type
Delivery order
PIID SPE7L324F3035

Description of requirement

8510594862!BRAKE SHOE

Dates and value

Award date
Signed on Apr 25, 2024
Potential end of performance
Jul 4, 2024
Current value
$249,935Base and exercised options
Potential value (if all options are exercised)
$249,935
Parent contract vehicle
SPE7L324D61SA (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $249,935

Total across 1 fiscal year: $249,935

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFARIN INDUSTRIES INC
LocationAUSTINBURG, OH
UEIST4KSJQH3JQ5
CAGE code3XYN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFARIN INDUSTRIES INC

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer of goods

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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Austinburg, Ashtabula County, Ohio 44010-9764
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
333613MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 25, 2024Base obligation at award: $249,935
Latest action
Apr 25, 2024 — Base awardModification 0; obligation change +$249,935
Actions by type
  • Base award1
1 actions recorded, Apr 25, 2024 to Apr 25, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$249,935
Latest action: change in base and all options
$249,935

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
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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3
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