AWARDDELIVERY ORDERSmall business
Delivery order W912ES25F0047SCHAEFFER MFG. CO.
Overview
Award facts
- Net obligations
- $91.57K
- $91,568of $91.57K potential value
- Period of performance
- Apr 2, 2025 to Apr 8, 2025
- Ended
- Modifications
- 0
- Latest action Apr 2, 2025
- Contract type
- Delivery order
- PIID W912ES25F0047
Description of requirement
15W-40 SYNTHETIC / BLEND - 55 GAL DRUMS
Dates and value
- Award date
- Signed on Apr 2, 2025
- Potential end of performance
- Apr 7, 2025
- Current value
- $91,568Base and exercised options
- Potential value (if all options are exercised)
- $91,568
- Parent contract vehicle
- W912ES23D0009 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: $91,568
Total across 1 fiscal year: $91,568
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEINGRQB34XD453
CAGE code0DUG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCHAEFFER MFG. CO.
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
- W07V ENDIST ST PAUL
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63104-4435
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
- W912ES23Q0070
- Notices
- Solicitation posted Jun 30, 2023
- Presolicitation posted Jun 27, 2023
- Presolicitation posted Jun 13, 2023
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
- Apr 2, 2025Base obligation at award: $91,568
- Latest action
- Apr 2, 2025 — Base awardModification 0; obligation change +$91,568
- 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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $91,568
- Latest action: change in base and all options
- $91,568
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
- W912ES
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 966323
- Treasury accounts
- 096-X-4902-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression