AWARDDELIVERY ORDERSmall business
Delivery order 0001QUINCY BAG COMPANY, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 19, 2015 to May 15, 2015
- Ended
- Modifications
- 1
- Latest action May 19, 2015
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IDIQ FOR STANDARD SANDBAG, LARGE SANDBAG AND POLY SHEETING IN SUPPORT OF THE NATIONAL FLOOD FIGHT CENTER, TASK ORDER 0001 BASE PERIOD - MINIMUM GUARANTEE, ROCK ISLAND COUNTY, ROCK ISLAND, ILLINOIS, 61201.
Dates and value
- Award date
- Signed on Sep 25, 2014
- Potential end of performance
- May 14, 2015
- Parent contract vehicle
- W912EK14D0005 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$276,235 (de-obligation)
- FY2014: $276,235
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBUQUE, IA
UEIMMSMRLADKTE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUINCY BAG COMPANY, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
Place of performance
- Place of performance
- Rock Island, Illinois 61201-2002
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8305TEXTILE FABRICS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912EK14B0013
- Notices
- Solicitation posted Jun 4, 2015
- Award Notice posted Jun 3, 2015
- Award Notice posted Jun 2, 2015
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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 25, 2014Base obligation at award: $276,235
- Latest action
- May 19, 2015 — Terminated for causeModification 1; obligation change -$276,235
- Latest substantive action
- May 19, 2015 — Terminated for causeModification 1; obligation change -$276,235
- Actions by type
- Base award1
- Terminated for cause1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$276,235
- Latest action: change in base and all options
- -$276,235
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
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
- W912EK
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EK