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AWARDDELIVERY ORDEROther than small business

Delivery order W911RZ10F0057ILLINOIS TOOL WORKS INC.

Overview

Award facts

Net obligations
$8.37K
$8,374of $8.37K potential value
Period of performance
Jul 15, 2010 to Aug 16, 2010
Ended
Modifications
0
Latest action Jul 15, 2010
Contract type
Delivery order
PIID W911RZ10F0057

Description of requirement

2 INCH STENCIL CUTTING MACHINES

Dates and value

Award date
Signed on Jul 15, 2010
Potential end of performance
Aug 15, 2010
Current value
$8,374Base and exercised options
Potential value (if all options are exercised)
$8,374
Parent contract vehicle
GS25F0034S (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,374

Total across 1 fiscal year: $8,374

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 Jul 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameILLINOIS TOOL WORKS INC.
LocationMARION, IL
UEIKJXGFKJ3LK88
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyILLINOIS TOOL WORKS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0010 SF BN DET BN HQ GSB

Place of performance

Place of performance
Marion, Williamson County, Illinois 62959-5893
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
3445PUNCHING AND SHEARING MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 15, 2010Base obligation at award: $8,374
Latest action
Jul 15, 2010 — Base awardModification 0; obligation change +$8,374
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2010 to Jul 15, 2010; 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
$8,374
Latest action: change in base and all options
$8,374

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91LW5