IDVOther than small business
FSS (multiple-award IDV) GS06F0021KSTANLEY INDUSTRIAL & AUTOMOTIVE LLC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jun 20, 2017
- Modifications
- 170
- Latest action Mar 26, 2020
- Contract type
- FSS (multiple-award IDV)
- PIID GS06F0021K
Description of requirement
FEDERAL SUPPLY SCHEDULE CONTRACT
Dates and value
- Award date
- Earliest action recorded: Mar 6, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- May 7, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $27,310,274
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWESTERVILLE, OH
UEIFYM1DS97N2L4
CAGE code76377
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANLEY BLACK & DECKER, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- 6FEC-E6-060173-B
- Notices
- Award Notice posted Oct 7, 2019
- Award Notice posted Oct 2, 2019
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Combined Synopsis/Solicitation posted Sep 25, 2019
- Award Notice posted Sep 5, 2019
- Award Notice posted Sep 5, 2019
- Award Notice posted Aug 27, 2019
- Award Notice posted Aug 5, 2019
- Award Notice posted Jul 31, 2019
- Award Notice posted Jul 26, 2019
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Mar 26, 2020 — Other administrative actionModification PS0200; administrative: no change in scope or value
- Latest substantive action
- Apr 3, 2015 — Option exercisedModification PO0157EXERCISEOPTION
- Actions by type
- Other administrative action164
- Option exercised2
- Subcontracting plan added2
- Novation (contract transferred)1
- Vendor address change1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- FSSC
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSHA
- Transactions recorded under this award key
- 162
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSHA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials