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Delivery order W44W9M21F0075HARDWARE AND SUPPLY COMPANY OF CHESTER

Overview

Award facts

Net obligations
$14.74K
$14,736of $14.74K potential value
Period of performance
Jan 28, 2021 to Mar 13, 2021
Ended
Modifications
0
Latest action Feb 4, 2021
Contract type
Delivery order
PIID W44W9M21F0075

Description of requirement

DRIVERS GLOVES LARGE & XLG

Dates and value

Award date
Signed on Feb 4, 2021
Potential end of performance
Mar 12, 2021
Current value
$14,736Base and exercised options
Potential value (if all options are exercised)
$14,736
Parent contract vehicle
GS06F0010P (FSS, multiple award) — 359 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $14,736

Total across 1 fiscal year: $14,736

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameHARDWARE AND SUPPLY COMPANY OF CHESTER
LocationCHESTER, PA
UEINN4EPMS5RA15
CAGE code7Y620
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARDWARE AND SUPPLY COMPANY OF CHESTER

Business types and certifications

Women-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT

Place of performance

Place of performance
Mcalester, Pittsburg County, Oklahoma 74501-9002
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 item 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
Feb 4, 2021Base obligation at award: $14,736
Latest action
Feb 4, 2021 — Base awardModification 0; obligation change +$14,736
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2021 to Feb 4, 2021; 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
$14,736
Latest action: change in base and all options
$14,736

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W44W9M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M