GovChime
IDVSmall business

IDC (single-award IDV) SPM5AY11D0017SPIRAL CONNECTIONS, INC.

Overview

Award facts

Obligated on orders under this IDV
$118.17K
$118,172 across 15 orders
Period of performance
From Apr 5, 2011
Modifications
0
Latest action Apr 5, 2011
Contract type
IDC (single-award IDV)
PIID SPM5AY11D0017

Description of requirement

4600067194!SCREW,CAP,HEXAGON H

Dates and value

Award date
Signed on Apr 5, 2011
Ordering period ends
Apr 4, 2016
Ceiling
Ceiling (single-award vehicle): $4,900,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSPIRAL CONNECTIONS, INC.
LocationROCKFORD, IL
UEIQ7DRWXZNMG94
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPIRAL SOLUTIONS & TECHNOLOGIES, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 TROP SUPPORT C & E HARDWARE
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROP SUPPORT C & E HARDWARE

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5305SCREWS (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
Fixed price with economic price adjustmentK
Offers received
23

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
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
Apr 5, 2011
Latest action
Apr 5, 2011 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Apr 5, 2011 to Apr 5, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$4,900,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantity
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
SPM5AY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5AY