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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F2092RTI TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$32.92K
$32,920of $32.92K potential value
Period of performance
Nov 26, 2024 to Jan 10, 2025
Ended
Modifications
0
Latest action Dec 4, 2024
Contract type
Delivery order
PIID W519TC25F2092

Description of requirement

PULL RING AND CHAIN ASSEMBLY IN SUPPORT OF PINE BLUFF ARSENAL

Dates and value

Award date
Signed on Dec 4, 2024
Potential end of performance
Jan 9, 2025
Current value
$32,920Base and exercised options
Potential value (if all options are exercised)
$32,920
Parent contract vehicle
W52P1J20D3003 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $32,920

Total across 1 fiscal year: $32,920

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameRTI TECHNOLOGIES, LLC
LocationCOLUMBIA, CT
UEISJJFPNZ1K493
CAGE code4DFK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRTI TECHNOLOGIES, LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
Columbia, Tolland County, Connecticut 06237-1314
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
1330GRENADES (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
W52P1J20Q3002(as reported)

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/servicesA
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
Dec 4, 2024Base obligation at award: $32,920
Latest action
Dec 4, 2024 — Base awardModification 0; obligation change +$32,920
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2024 to Dec 4, 2024; 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
$32,920
Latest action: change in base and all options
$32,920

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26