GovChime
AWARDDOSmall business

Do 0001REISNER PRODUCTS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 16, 2011 to Sep 4, 2011
Ended
Modifications
1
Latest action Feb 10, 2012
Contract type
Do
PIID 0001

Description of requirement

MK2 MOD1 CONTAINER

Dates and value

Award date
Signed on Jan 14, 2011
Potential end of performance
Sep 3, 2011
Parent contract vehicle
N0016411DJS96 (IDC, single award) — 1 order recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAGERSTOWN, MD
UEIEKE7VLDSCPP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREISNER PRODUCTS INC

Business types and certifications

Women-ownedHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 ANNISTON MUNITIONS CENTER

Place of performance

Place of performance
Hagerstown, Washington County, Maryland 21740-4728
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1375DEMOLITION MATERIALS (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
1

Solicitation and notices

Solicitation ID
N0016410RJM51
Notices

Contract details

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
Jan 14, 2011Base obligation at award: $144,747
Latest action
Feb 10, 2012 — Terminated for defaultModification 1; obligation change -$144,747
Latest substantive action
Feb 10, 2012 — Terminated for defaultModification 1; obligation change -$144,747
Actions by type
  • Base award1
  • Terminated for default1
2 actions recorded, Jan 14, 2011 to Feb 10, 2012; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$144,747
Latest action: change in base and all options
-$144,747

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Z