GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE8E525F0048THE COUNCIL TOOL COMPANY

Overview

Award facts

Net obligations
$65.82K
$65,820of $65.82K potential value
Period of performance
Dec 27, 2024 to May 30, 2025
Ended
Modifications
1
Latest action Apr 23, 2025
Contract type
Delivery order
PIID SPE8E525F0048

Description of requirement

8511098414!COMBINATION TOOL,FI

Dates and value

Award date
Signed on Dec 27, 2024
Potential end of performance
May 29, 2025
Current value
$65,820Base and exercised options
Potential value (if all options are exercised)
$65,820
Parent contract vehicle
SPE8EG21D0134 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $65,820

Total across 1 fiscal year: $65,820

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE WACCAMAW, NC
UEISF5QAFT3TM44
CAGE code8E259
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

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

Place of performance

Place of performance
Lake Waccamaw, Columbus County, North Carolina 28450-2325
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

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/servicesA
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
Dec 27, 2024Base obligation at award: $65,820
Latest action
Apr 23, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 27, 2024 to Apr 23, 2025; 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
Yes
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

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
SPE8E5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E5
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