GovChime
IDVSmall business

IDC (single-award IDV) N0016411DWS50GARRITY TOOL COMPANY, LLC

Overview

Award facts

Obligated on orders under this IDV
$3.25M
$3,247,709 across 36 orders
Period of performance
From Jan 22, 2018
Modifications
2
Latest action Jan 23, 2018
Contract type
IDC (single-award IDV)
PIID N0016411DWS50

Description of requirement

MACHINING REQUIREMENTS

Dates and value

Award date
Signed on Feb 17, 2011
Ordering period ends
Feb 16, 2021
Ceiling
Ceiling (single-award vehicle): $49,900,000

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIK6ZPSNN8P4L6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOTTENWELLER CO INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Classification and competition

Classification

Product or service (PSC)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N0016410RWS42
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 17, 2011
Latest action
Jan 23, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Jan 25, 2016 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Feb 17, 2011 to Jan 23, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164