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AWARDDELIVERY ORDERSmall business

Delivery order 0001PACTEC, INC.

Overview

Award facts

Net obligations
$146.25K
$146,250of $146.25K potential value
Period of performance
Apr 23, 2018 to Jun 12, 2018
Ended
Modifications
1
Latest action Apr 23, 2018
Contract type
Delivery order
PIID 0001

Description of requirement

DELIVERY OF 200 IP2 BAGS TO CRANE AND 200 TO TOOELE.

Dates and value

Award date
Signed on Mar 27, 2018
Current value
$146,250Base and exercised options
Potential value (if all options are exercised)
$146,250
Parent contract vehicle
W52P1J18D0043 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $146,250

Total across 1 fiscal year: $146,250

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePACTEC, INC.
LocationCLINTON, LA
UEIFHDQN2GNSRP3
CAGE code0M8R4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPACTEC, INC.

Business types and certifications

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
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Clinton, East Feliciana County, Louisiana 70722-3717
Congressional district (place of performance)
LA-05As reported at the time of the action

Classification and competition

Classification

NAICS
326112PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING
Product or service (PSC)
8105BAGS AND SACKS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 27, 2018Base obligation at award: $146,250
Latest action
Apr 23, 2018 — Change orderModification 1
Latest substantive action
Apr 23, 2018 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 27, 2018 to Apr 23, 2018; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J