GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W519TC24F2441BAY CAST INC.

Overview

Award facts

Net obligations
$541.92K
$541,920of $541.92K potential value
Period of performance
Jul 26, 2024 to Jun 15, 2025
Ended
Modifications
5
Latest action Apr 16, 2025
Contract type
Delivery order
PIID W519TC24F2441

Description of requirement

BASE PERIOD - APE RETORTS 1236

Dates and value

Award date
Signed on Jul 30, 2024
Potential end of performance
Jun 14, 2025
Current value
$541,920Base and exercised options
Potential value (if all options are exercised)
$541,920
Parent contract vehicle
W519TC24D2004 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $541,920

Total across 1 fiscal year: $541,920

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 Apr 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBAY CAST INC.
LocationBAY CITY, MI
UEIDBCFVF5EL1N4
CAGE code3P909
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAY CAST INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W0MM TOOELE ARMY DEPOT
Funded from
Ammo production base sptProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Tooele, Utah 84074-0002
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

NAICS
331513STEEL FOUNDRIES (EXCEPT INVESTMENT)
Product or service (PSC)
4430INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W519TC24R2007
Solicitation date
Jun 21, 2024
Notices

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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 30, 2024Base obligation at award: $541,920
Latest action
Apr 16, 2025 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Apr 16, 2025 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action1
6 actions recorded, Jul 30, 2024 to Apr 16, 2025; 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

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
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W67G22
Treasury accounts
  • 021-2024/2026-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression