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AWARDDELIVERY ORDERSmall business

Delivery order SPMYM223F0284THE INDUSTRIAL GROUP, INC.

Overview

Award facts

Net obligations
$49.01K
$49,005of $49.01K potential value
Period of performance
Jun 6, 2023 to Jul 28, 2023
Ended
Modifications
0
Latest action Jun 6, 2023
Contract type
Delivery order
PIID SPMYM223F0284

Description of requirement

BAG, TAN TOOL BASE YEAR

Dates and value

Award date
Signed on Jun 6, 2023
Potential end of performance
Jul 27, 2023
Current value
$49,005Base and exercised options
Potential value (if all options are exercised)
$49,005
Parent contract vehicle
SPMYM220D0005 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $49,005

Total across 1 fiscal year: $49,005

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE INDUSTRIAL GROUP, INC.
LocationSMITHFIELD, VA
UEIDX2RHCHLN4L5
CAGE code6Z465
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTHE INDUSTRIAL GROUP, INC.

Business types and certifications

For-profit organization

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 MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Smithfield, Virginia

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
Product or service (PSC)
5140TOOL AND HARDWARE BOXES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPMYM220Q1433
Notices

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
Jun 6, 2023Base obligation at award: $49,005
Latest action
Jun 6, 2023 — Base awardModification 0; obligation change +$49,005
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2023 to Jun 6, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$49,005
Latest action: change in base and all options
$49,005

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A
Treasury accounts
  • 017-2023/2023-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression