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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract SPRTA117C0116HANDY TOOL & MFG. CO., INC., THE

Overview

Award facts

Net obligations
$162K
$162,000of $162K potential value
Period of performance
Aug 11, 2017 to May 1, 2026
Ended
Modifications
5
Latest action Feb 5, 2026
Contract type
Definitive contract
PIID SPRTA117C0116

Description of requirement

AIRCRAFT FLUTTER DAMPENER

Dates and value

Award date
Signed on Aug 11, 2017
Current value
$162,000Base and exercised options
Potential value (if all options are exercised)
$162,000

Obligations by fiscal year of action

  • FY2017: $162,000

Total across 1 fiscal year: $162,000

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIPX34R6NN4T61
CAGE code91750
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 AVIATION AT OKLAHOMA CITY, OK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YTBK 948 SCMG 430 SCMS GUIB

Place of performance

Place of performance
Brooklyn, Kings County, New York 11236-2132
Congressional district (place of performance)
NY-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPRTA117Q0290(as reported)

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
Aug 11, 2017Base obligation at award: $162,000
Latest action
Feb 5, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 11, 2025 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
6 actions recorded, Aug 11, 2017 to Feb 5, 2026; 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
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
Definitive contractD
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRTA1
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YTBK