GovChime
IDVSmall business

IDC (single-award IDV) SPE8EG21D0134THE COUNCIL TOOL COMPANY

Overview

Award facts

Obligated on orders under this IDV
$938.1K
$938,097 across 24 orders
Period of performance
From Jul 14, 2021
Modifications
8
Latest action Jul 1, 2025
Contract type
IDC (single-award IDV)
PIID SPE8EG21D0134

Description of requirement

4610076345!HANDLE,REPLACEMENT,

Dates and value

Award date
Signed on Jul 14, 2021
Ordering period ends
Jul 13, 2026
Ceiling
Ceiling (single-award vehicle): $7,500,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE COUNCIL TOOL COMPANY
LocationLAKE WACCAMAW, NC
UEISF5QAFT3TM44
CAGE code8E259
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE COUNCIL TOOL COMPANY

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Solicitation and notices

Solicitation ID
SPE8EG21Q0005(as reported)
Solicitation date
Feb 23, 2021

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 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
Jul 14, 2021
Latest action
Jul 1, 2025 — Option exercisedModification P00008
Latest substantive action
Jul 1, 2025 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Other administrative action4
  • Change order3
  • Option exercised1
9 actions recorded, Jul 14, 2021 to Jul 1, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8EG
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EG