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AWARDDELIVERY ORDERSmall business

Delivery order TH05ALL TOOLS, INC.

Overview

Award facts

Period of performance
Oct 15, 2015 to Oct 15, 2015
Ended
Modifications
2
Latest action Oct 15, 2015
Contract type
Delivery order
PIID TH05

Description of requirement

NAVAL AVIATION

Dates and value

Award date
Signed on May 11, 2009
Potential end of performance
Oct 14, 2015
Parent contract vehicle
N0038307D003D (IDC, multiple award) — 15 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameALL TOOLS, INC.
LocationCLEVELAND, OH
UEIYYCLPCNSDHV8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHEROUX-DEVTEK INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT PHILADELPHIA, PA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Cleveland, Cuyahoga County, Ohio 44144-1191
Congressional district (place of performance)
OH-90As reported at the time of the action

Classification and competition

Classification

NAICS
541710RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES
Product or service (PSC)
1620AIRCRAFT LANDING GEAR COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 11, 2009Base obligation at award: $41,640
Latest action
Oct 15, 2015 — Other administrative actionModification 8; obligation change -$4,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 11, 2009 to Oct 15, 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
No
Latest action: change in base and exercised options
-$4,000
Latest action: change in base and all options
-$4,000

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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRPA1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383