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- The obligations recorded on this award were later withdrawn.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
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Solicitation posted Sep 8, 2010
- Presolicitation posted Aug 30, 2010
- Presolicitation posted Aug 27, 2010
- Presolicitation posted Aug 19, 2010
- Presolicitation posted Aug 19, 2010
- Presolicitation posted Jul 1, 2010
- Presolicitation posted Jul 1, 2010
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
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