IDVSmall business
IDC (single-award IDV) SPE4A219D0040THE UNITED TOOL & DIE COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $15.68K
- $15,684 across 4 orders
- Period of performance
- From Jun 6, 2019
- Modifications
- 4
- Latest action Feb 2, 2022
- Contract type
- IDC (single-award IDV)
- PIID SPE4A219D0040
Description of requirement
4610048382!TUBE ASSY,FIREWALL
Dates and value
- Award date
- Signed on Jun 6, 2019
- Ordering period ends
- Jun 5, 2024
- Ceiling
- Ceiling (single-award vehicle): $250,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST HARTFORD, CT
UEIMR2LBJ1DTK93
CAGE code79043
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE UNITED TOOL & DIE COMPANY
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST (HARTFORD)
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (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
- 2
Solicitation and notices
- Solicitation ID
- SPE4A219RX072(as reported)
- Solicitation date
- Mar 18, 2019
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 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
- Jun 6, 2019
- Latest action
- Feb 2, 2022 — Supplemental agreement (within scope)Modification A00001
- Latest substantive action
- Feb 2, 2022 — Supplemental agreement (within scope)Modification A00001
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
- Other administrative action1
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)
- 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
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0701A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A2