IDVSmall business
IDC (multiple-award IDV) N3904021D0002MARION TOOL & DIE INC
Overview
Award facts
- Obligated on orders under this IDV
- $18.53K
- $18,530 across 2 orders
- Period of performance
- From Jun 9, 2021
- Modifications
- 4
- Latest action May 19, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID N3904021D0002
Description of requirement
MACHINING AND MANUFACTURING SUPPORT
Dates and value
- Award date
- Signed on Jun 9, 2021
- Ordering period ends
- Jun 6, 2026
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $74,881,843
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 May 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST TERRE HAUTE, IN
UEIHBLMU4LUQD94
CAGE code1TT73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARION TOOL & DIE INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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 Navy
- PORTSMOUTH NAVAL SHIPYARD GF
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Classification and competition
Classification
- Product or service (PSC)
- 3419MISCELLANEOUS MACHINE TOOLS (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
- 8
Solicitation and notices
- Solicitation ID
- N3904020R0007
- Solicitation date
- May 8, 2020
- Notices
- Solicitation posted Jun 25, 2020
- Solicitation posted Jun 18, 2020
- Solicitation posted Jun 15, 2020
- Solicitation posted Jun 12, 2020
- Solicitation posted Jun 5, 2020
- Solicitation posted May 29, 2020
- Solicitation posted May 29, 2020
- Solicitation posted May 8, 2020
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 uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 9, 2021
- Latest action
- May 19, 2025 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- May 19, 2025 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $24,960,614
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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
- Multiple awardM
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N39040
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040