GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001SEMPER/EXETER PAPER COMPANY, LLC

Overview

Award facts

Net obligations
$21.77K
$21,768of $21.77K potential value
Period of performance
Mar 22, 2016 to Oct 22, 2016
Ended
Modifications
0
Latest action Apr 7, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

CELLULOID BLOCK COLOR CNNE10008

Dates and value

Award date
Signed on Apr 7, 2016
Potential end of performance
Oct 21, 2016
Current value
$21,768Base and exercised options
Potential value (if all options are exercised)
$21,768
Parent contract vehicle
N0016413GWR68 (BOA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2016: $21,768

Total across 1 fiscal year: $21,768

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSEMPER/EXETER PAPER COMPANY, LLC
LocationCRESTVIEW HILLS, KY
UEIZ9C8KE7GQJN1
CAGE code4BNY7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySEMPER/EXETER PAPER COMPANY, LLC

Business types and certifications

For-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY ENGINEERING LOGISTICS OFFICE

Place of performance

Place of performance
Crestview Hills, Kenton County, Kentucky 41017-2363
Congressional district (place of performance)
KY-04As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016412RWR36(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Apr 7, 2016Base obligation at award: $21,768
Latest action
Apr 7, 2016 — Base awardModification 0; obligation change +$21,768
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2016 to Apr 7, 2016; 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)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$21,768
Latest action: change in base and all options
$21,768

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N41756