AWARDDELIVERY ORDERSmall business
Delivery order TH15ALL TOOLS, INC.
Overview
Award facts
- Net obligations
- $4.55M
- $4,551,474of $4.55M potential value
- Period of performance
- Mar 6, 2019 to Mar 15, 2015
- Ended
- Modifications
- 10
- Latest action Mar 6, 2019
- Contract type
- Delivery order
- PIID TH15
Description of requirement
NAVAL AVIATION
Dates and value
- Award date
- Signed on Jan 17, 2012
- Potential end of performance
- Mar 14, 2015
- Current value
- $4,551,474Base and exercised options
- Potential value (if all options are exercised)
- $4,551,474
- Parent contract vehicle
- N0038307D003D (IDC, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$599,737 (de-obligation)
- FY2018: -$58,420 (de-obligation)
- FY2014: -$43,519 (de-obligation)
- FY2012: $5,253,150
Total across 4 fiscal years: $4,551,474
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 6, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameALL TOOLS, INC.
LocationCLEVELAND, OH
UEIYYCLPCNSDHV8
CAGE code32168
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHEROUX-DEVTEK INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT PHILADELPHIA, PA
Place of performance
- Place of performance
- Strongsville, Cuyahoga County, Ohio 44149-5531
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Jan 17, 2012Base obligation at award: $5,370,452
- Latest action
- Mar 6, 2019 — Funding onlyModification 1E; obligation change -$599,737; funding only: changes obligations, not scope
- Latest substantive action
- Jun 7, 2018 — Supplemental agreement (within scope)Modification 1C; obligation change -$58,420
- Latest funding action
- Mar 6, 2019 — Funding onlyModification 1E; obligation change -$599,737; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action8
- Supplemental agreement (within scope)1
- Funding only1
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
- -$599,737
- Latest action: change in base and all options
- -$599,737
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
- No
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
- DoD acquisition program
- F/A-18A/B/C/D126
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPRPA1
- Foreign funding
- Foreign funds FMSA