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AWARDDELIVERY ORDERSmall business

Delivery order 0002CRESCENT PAPER TUBE COMPANY

Overview

Award facts

Net obligations
$2.45K
$2,452of $2.45K potential value
Period of performance
Jan 24, 2013 to Feb 1, 2013
Ended
Modifications
2
Latest action Jan 28, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

PRODUCTION UNITS

Dates and value

Award date
Signed on Sep 25, 2012
Potential end of performance
Jan 31, 2013
Current value
$2,452Base and exercised options
Potential value (if all options are exercised)
$2,452
Parent contract vehicle
N0016412GWR42 (BOA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$110 (de-obligation)
  • FY2012: $2,563

Total across 2 fiscal years: $2,452

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCRESCENT PAPER TUBE COMPANY
LocationFLORENCE, KY
UEIKTKENK1KPJ93
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRESCENT PAPER TUBE COMPANY

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 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
Florence, Boone County, Kentucky 41042-2911
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)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0016412RWR36(as reported)

Contract details

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)
Letter contractA

Transaction history

Modification history

Base award
Sep 25, 2012Base obligation at award: $2,563
Latest action
Jan 28, 2013 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Jan 28, 2013 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 25, 2012 to Jan 28, 2013; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
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
3

Funding

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