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AWARDDELIVERY ORDERSmall business

Delivery order W9124719F0379SPARTA PEWTER USA, INC.

Overview

Award facts

Net obligations
$790
of $790 potential value
Outlays (paid to date)
$0
$0 paid of $790 obligated$0
Period of performance
Aug 27, 2019 to Sep 30, 2019
Ended
Modifications
0
Latest action Aug 28, 2019
Contract type
Delivery order
PIID W9124719F0379

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SPARTA RESCUE KNIVES CG ORF FUNDS

Dates and value

Award date
Signed on Aug 28, 2019
Potential end of performance
Sep 29, 2019
Current value
$790Base and exercised options
Potential value (if all options are exercised)
$790
Parent contract vehicle
GS03F039CA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $790

Total across 1 fiscal year: $790

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 Aug 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSPARTA PEWTER USA, INC.
LocationSARASOTA, FL
UEIGRAQNU6972L3
CAGE code1XDW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPARTA PEWTER USA, INC.

Business types and certifications

Veteran-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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3YB HQ USA FORSCOM
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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 28, 2019Base obligation at award: $790
Latest action
Aug 28, 2019 — Base awardModification 0; obligation change +$790
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2019 to Aug 28, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$790
Latest action: change in base and all options
$790

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)
Yes

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
Sea transportation
UnknownU

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 Service4732
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
W91247
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91GMA
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 26.0: Supplies and materials