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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM415M0696ARROW TOOL & GAGE CO INC

Overview

Award facts

Net obligations
$7.68K
$7,675of $7.68K potential value
Period of performance
Jun 24, 2015 to Jul 30, 2015
Ended
Modifications
0
Latest action Jun 24, 2015
Contract type
Purchase order
PIID SPMYM415M0696

Description of requirement

SOCKET WELD GAGE

Dates and value

Award date
Signed on Jun 24, 2015
Potential end of performance
Jul 29, 2015
Current value
$7,675Base and exercised options
Potential value (if all options are exercised)
$7,675

Obligations by fiscal year of action

  • FY2015: $7,675

Total across 1 fiscal year: $7,675

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameARROW TOOL & GAGE CO INC
LocationTULSA, OK
UEIXLABSE866GF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROW TOOL & GAGE CO INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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 - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PEARL HARBOR NAVAL SHIPYARD IMF

Place of performance

Place of performance
Honolulu, Hawaii 96819-2002
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
334514TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
Product or service (PSC)
6620ENGINE INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPMYM415Q0615(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 24, 2015Base obligation at award: $7,675
Latest action
Jun 24, 2015 — Base awardModification 0; obligation change +$7,675
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2015 to Jun 24, 2015; 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
Yes
Latest action: change in base and exercised options
$7,675
Latest action: change in base and all options
$7,675

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32253