IDVOther than small business

BPA (single-award IDV) GS06FBA701GREENFIELD INDUSTRIES INC

Overview

Award facts

Obligated on orders under this IDV: $66.62K; $66,621 across 197 orders
Period of performance: From Jul 25, 2018
Modifications: 7; Latest action Jul 20, 2018
Contract type: BPA (single-award IDV); PIID GS06FBA701

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date: Signed on Jul 22, 2014
Ordering period ends: Jul 22, 2019
Ceiling: Ceiling (single-award vehicle): $681,985
Parent contract vehicle: GS21F082AA (FSS, multiple award)

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENFIELD INDUSTRIES INC

LocationSENECA, SC

UEIL5B9MTCAJEE8

CAGE code60NQ9

Business sizeOther than small businessSize at award, per the contracting officer

Organization typeCorporate not tax exempt

Parent companyDALIAN TOP-EASTERN GROUP CO. LTD.

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

NAICS: 332216SAW BLADE AND HANDTOOL MANUFACTURING
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: Fixed price with economic price adjustmentK
Offers received: 5

Solicitation and notices

Solicitation ID: QSDM-H4-131910-A(as reported)

Contract details

Major program: Agyv-tools
Cost Accounting Standards clause: Not applicable exempt from CASX
Commercial procedures: Commercial itemA
Government-furnished property: Transaction does not use GFE/GFPN
Bundled requirement: Not a bundled requirementD
Consolidated requirement: No
Undefinitized action (terms not final): No

Transaction history

Modification history

Base award: Jul 22, 2014
Latest action: Jul 20, 2018 — Other administrative actionModification PM0007; administrative: no change in scope or value
Actions by type: Base award1
Other administrative action7
8 actions recorded, Jul 22, 2014 to Jul 20, 2018; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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

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: BPAE
Multiple or single award: Single awardS
Parent vehicle type: FSSC
Parent vehicle: multiple or single award: Multiple awardM
Parent vehicle agency: Federal Acquisition Service4732
Program acronym: PWR HAND TOOLS
Awarding agency code: 4700
Awarding sub-tier code: 4732
Contracting office code: 47QSHA
Transactions recorded under this award key: 8

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