GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F0224TOOL MASTERS INC

Overview

Award facts

Period of performance
May 9, 2025 to Dec 31, 2026
Ends in 1 month
Modifications
10
Latest action Jul 20, 2026
Contract type
Delivery order
PIID W519TC25F0224

Description of requirement

METAL PARTS AND COMPONENTS FOR CANISTER GRENADES AT PINE BLUFF ARSENAL.

Dates and value

Award date
Signed on May 9, 2025
Parent contract vehicle
W519TC25D0016 (IDC, single award) — 2 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTOOL MASTERS INC
LocationTUSCUMBIA, AL
UEIKTNBJS6PWZ15
CAGE code1DU79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOOL MASTERS INC

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. W6DT PEO AMMO
Funded from
Ammo production base spt; Undistributed; ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Tuscumbia, Colbert County, Alabama 35674-4733
Congressional district (place of performance)
AL-04As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
1330GRENADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
W519TC23R0108(as reported)
Solicitation date
May 6, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
May 9, 2025Base obligation at award: $1,811,555
Latest action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00005
Latest funding action
Sep 4, 2025 — Funding onlyModification P00002; obligation change +$10,388; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Change order4
  • Supplemental agreement (within scope)2
  • Funding only2
  • Other administrative action2
12 actions recorded, May 9, 2025 to Jul 20, 2026; 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)
No
Construction wage rates (Davis-Bacon)
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
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5079A
Treasury accounts
  • 021-2023/2025-2034-000
  • 021-2024/2026-2034-000
  • 021-2025/2027-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression