AWARDDELIVERY ORDERSmall business
Delivery order W912PQ18F8048SOG SPECIALTY KNIVES AND TOOLS LLC
Overview
Award facts
- Net obligations
- $6.21K
- $6,214of $6.21K potential value
- Period of performance
- Sep 17, 2018 to Oct 13, 2018
- Ended
- Modifications
- 0
- Latest action Sep 17, 2018
- Contract type
- Delivery order
- PIID W912PQ18F8048
Description of requirement
TACTICAL KNIVES
Dates and value
- Award date
- Signed on Sep 17, 2018
- Potential end of performance
- Oct 12, 2018
- Current value
- $6,214Base and exercised options
- Potential value (if all options are exercised)
- $6,214
- Parent contract vehicle
- GS06F0013J (FSS, multiple award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2018: $6,214
Total across 1 fiscal year: $6,214
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYNNWOOD, WA
UEIC9HBMGPEH478
CAGE code01TU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLADSTONE INVESTMENT CORPORATION
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NR USPFO ACTIVITY NY ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 174 FW SECURITY FORCES
Place of performance
- Place of performance
- Lynnwood, Snohomish County, Washington 98036-0015
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5110HAND TOOLS, EDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 17, 2018Base obligation at award: $6,214
- Latest action
- Sep 17, 2018 — Base awardModification 0; obligation change +$6,214
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,214
- Latest action: change in base and all options
- $6,214
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- W912PQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9G3SF