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AWARDDOSmall business

Do 0001IVERSON & COMPANY,, INC.

Overview

Award facts

Period of performance
Oct 20, 2009 to Apr 1, 2010
Ended
Modifications
1
Latest action Oct 21, 2009
Contract type
Do
PIID 0001

Description of requirement

FSC: 3416 NAME: TURNING CENTER PART NUMBER: RS 65 MSY

Dates and value

Award date
Signed on Sep 1, 2009
Potential end of performance
Mar 31, 2010
Parent contract vehicle
W9098S09D0067 (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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameIVERSON & COMPANY,, INC.
LocationDES PLAINES, IL
UEIPW6KP9RNLXY1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIVERSON & COMPANY,, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Des Plaines, Cook County, Illinois 60016-1199
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
333512MACHINE TOOL (METAL CUTTING TYPES) MANUFACTURING
Product or service (PSC)
3416LATHES (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
3

Solicitation and notices

Solicitation ID
W9098S09T0611(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 itemA
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
Sep 1, 2009Base obligation at award: $858,194
Latest action
Oct 21, 2009 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Oct 21, 2009 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 1, 2009 to Oct 21, 2009; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

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
2100
Contracting office code
W9098S
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B