AWARDDELIVERY ORDEROther than small business
Delivery order W519TC25F2115TOYAL AMERICA INC
Overview
Award facts
- Net obligations
- $2.44M
- $2,439,840of $2.44M potential value
- Period of performance
- Dec 18, 2024 to Jan 8, 2025
- Ended
- Modifications
- 0
- Latest action Dec 18, 2024
- Contract type
- Delivery order
- PIID W519TC25F2115
Description of requirement
ALUMINUM POWDER
Dates and value
- Award date
- Signed on Dec 18, 2024
- Potential end of performance
- Jan 7, 2025
- Current value
- $2,439,840Base and exercised options
- Potential value (if all options are exercised)
- $2,439,840
- Parent contract vehicle
- W519TC25D2004 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: $2,439,840
Total across 1 fiscal year: $2,439,840
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOCKPORT, IL
UEIRWB3LLXVSLJ5
CAGE code76424
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIPPON LIGHT METAL HOLDINGS COMPANY, LTD.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- W390 MCALESTER ARMY AMMO PLANT
Place of performance
- Place of performance
- Lockport, Will County, Illinois 60441-6508
- Congressional district (place of performance)
- IL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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/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 18, 2024Base obligation at award: $2,439,840
- Latest action
- Dec 18, 2024 — Base awardModification 0; obligation change +$2,439,840
- Actions by type
- Base award1
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
- $2,439,840
- Latest action: change in base and all options
- $2,439,840
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
- Foreign-owned business incorporated in the U.S.C
- 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
- W44W9M