AWARDPURCHASE ORDERSmall business
Purchase order SPRMM121PRA91A F C TOOL CO., INC.
Overview
Award facts
- Net obligations
- $42.73K
- $42,728of $42.73K potential value
- Period of performance
- Apr 23, 2021 to Apr 17, 2026
- Ended
- Modifications
- 2
- Latest action Jul 10, 2026
- Contract type
- Purchase order
- PIID SPRMM121PRA91
Description of requirement
DISC ASSEMBLY
Dates and value
- Award date
- Signed on Apr 23, 2021
- Current value
- $42,728Base and exercised options
- Potential value (if all options are exercised)
- $42,728
Obligations by fiscal year of action
- FY2021: $42,728
Total across 1 fiscal year: $42,728
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIQQ9XUTM4RHC4
CAGE code1YG85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFC INDUSTRIES INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Dayton, Montgomery County, Ohio 45414-4831
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (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
- 2
Solicitation and notices
- Solicitation ID
- SPRMM120QRC30
- Solicitation date
- Apr 7, 2020
- Notices
- Presolicitation posted Mar 2, 2021
- Solicitation posted Jul 15, 2020
- Presolicitation posted Jul 15, 2020
- Solicitation posted May 8, 2020
- Solicitation posted Apr 7, 2020
- Presolicitation posted Apr 7, 2020
- Presolicitation posted Apr 7, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Apr 23, 2021Base obligation at award: $42,728
- Latest action
- Jul 10, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- No
- 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
- No
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
- SPRMM1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104