GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W519TC23P2353EASTERN CO

Overview

Award facts

Net obligations
$17.27K
$17,272of $17.27K potential value
Period of performance
Jun 29, 2023 to Dec 13, 2023
Ended
Modifications
0
Latest action Jun 29, 2023
Contract type
Purchase order
PIID W519TC23P2353

Description of requirement

FSC: 5340 NAME: CENTER CASE SUB ASSEMBLY

Dates and value

Award date
Signed on Jun 29, 2023
Potential end of performance
Dec 12, 2023
Current value
$17,272Base and exercised options
Potential value (if all options are exercised)
$17,272

Obligations by fiscal year of action

  • FY2023: $17,272

Total across 1 fiscal year: $17,272

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 Jun 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEASTERN CO
LocationSTRONGSVILLE, OH
UEIQPNFMRGKW1K6
CAGE code19220
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE EASTERN COMPANY

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. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Strongsville, Cuyahoga County, Ohio 44149-6609
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W519TC23Q2061
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Jun 29, 2023Base obligation at award: $17,272
Latest action
Jun 29, 2023 — Base awardModification 0; obligation change +$17,272
Actions by type
  • Base award1
1 actions recorded, Jun 29, 2023 to Jun 29, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,272
Latest action: change in base and all options
$17,272

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B