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IDVSmall business

IDC (single-award IDV) W52H0908D0033TOOLCRAFT, INC. OF NORTH CAROLINA

Overview

Award facts

Obligated on orders under this IDV
$12.86K
$12,855 across 2 orders
Period of performance
From Sep 28, 2010
Modifications
3
Latest action Sep 28, 2010
Contract type
IDC (single-award IDV)
PIID W52H0908D0033

Description of requirement

AWARD OF FIVE YEAR IDIQ CONTRACT FOR GAGE, FLUSH PIN; NSN: 5220-01-344-1067; PART NUMBER 12593541.

Dates and value

Award date
Signed on Oct 17, 2007
Ordering period ends
Dec 31, 2012

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 Sep 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTOOLCRAFT, INC. OF NORTH CAROLINA
LocationMARION, NC
UEIDQ79RBPCUJV6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOOLCRAFT, INC. OF NORTH CAROLINA

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

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. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
5220GAGES & PRECISION LAYOUT TOOL (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
13

Solicitation and notices

Solicitation ID
W52H0907R0423(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 17, 2007
Latest action
Sep 28, 2010 — Transfer between officesModification P00003; administrative: no change in scope or value
Latest substantive action
Oct 24, 2007 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
  • Transfer between offices1
4 actions recorded, Oct 17, 2007 to Sep 28, 2010; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Sea transportation
No

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM8E5
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09