AWARDDELIVERY ORDERSmall business
Delivery order W519TC24F2560CLAIRCO TOOL CO
Overview
Award facts
- Net obligations
- $167.65K
- $167,650of $167.65K potential value
- Period of performance
- Aug 28, 2024 to Aug 27, 2025
- Ended
- Modifications
- 1
- Latest action Jan 14, 2025
- Contract type
- Delivery order
- PIID W519TC24F2560
Description of requirement
APEX 7030 VTX
Dates and value
- Award date
- Signed on Aug 26, 2024
- Potential end of performance
- Aug 26, 2025
- Current value
- $167,650Base and exercised options
- Potential value (if all options are exercised)
- $167,650
- Parent contract vehicle
- W519TC24D2011 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $78,325
- FY2024: $89,325
Total across 2 fiscal years: $167,650
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 Jan 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCLAIRCO TOOL CO
LocationDAVENPORT, IA
UEIGCM1K3V8KMS6
CAGE code0SG00
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLAIRCO TOOL CO
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K8 RIA INSTL STK REC ACCT
Place of performance
- Place of performance
- Davenport, Scott County, Iowa 52807-2649
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W519TC24Q2275
- Solicitation date
- Aug 23, 2024
- Notices
- Combined Synopsis/Solicitation posted Jul 9, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 26, 2024Base obligation at award: $89,325
- Latest action
- Jan 14, 2025 — Funding onlyModification P00001; obligation change +$78,325; funding only: changes obligations, not scope
- Latest funding action
- Jan 14, 2025 — Funding onlyModification P00001; obligation change +$78,325; funding only: changes obligations, not scope
- Actions by type
- Base award1
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $78,325
- Latest action: change in base and all options
- $78,325
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H1B