AWARDPURCHASE ORDERSmall business
Purchase order W911PT24P0153SCOT FORGE COMPANY
Overview
Award facts
- Net obligations
- $217.5K
- $217,500of $217.5K potential value
- Period of performance
- Aug 13, 2024 to Mar 31, 2025
- Ended
- Modifications
- 1
- Latest action Feb 18, 2025
- Contract type
- Purchase order
- PIID W911PT24P0153
Description of requirement
30 EACH - M20 BREECHRING FORGING
Dates and value
- Award date
- Signed on Aug 13, 2024
- Potential end of performance
- Mar 30, 2025
- Current value
- $217,500Base and exercised options
- Potential value (if all options are exercised)
- $217,500
Obligations by fiscal year of action
- FY2024: $217,500
Total across 1 fiscal year: $217,500
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 Feb 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING GROVE, IL
UEIN1PJDANWUJ61
CAGE code2W651
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCOT FORGE COMPANY
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
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W0K9 OSC WVA-STOCK RECORD ACCT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Spring Grove, Mchenry County, Illinois 60081-9687
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1015GUNS, 75MM THROUGH 125MM (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W911PT24Q0097
- Solicitation date
- Jul 8, 2024
- Notices
- Award Notice posted Aug 13, 2024
- Solicitation posted Jul 23, 2024
- Solicitation posted Jul 8, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Aug 13, 2024Base obligation at award: $217,500
- Latest action
- Feb 18, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16H1F
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression