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AWARDDELIVERY ORDERSmall business

Delivery order 0002ALL FOILS INC

Overview

Award facts

Net obligations
$2.61K
$2,607of $2.61K potential value
Period of performance
Mar 30, 2017 to Apr 19, 2017
Ended
Modifications
0
Latest action Mar 30, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

WRAP, ALUMINUM FOIL F/MJU 61 FLARE

Dates and value

Award date
Signed on Mar 30, 2017
Potential end of performance
Apr 18, 2017
Current value
$2,607Base and exercised options
Potential value (if all options are exercised)
$2,607
Parent contract vehicle
W52P1J17D3012 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $2,607

Total across 1 fiscal year: $2,607

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALL FOILS INC
LocationSTRONGSVILLE, OH
UEIHDFNU1F13PK3
CAGE code4U465
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL FOILS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39Z STK REC ACCT-CRANE AAP

Place of performance

Place of performance
Strongsville, Cuyahoga County, Ohio 44149-0600
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
331315ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING
Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W52P1J16T3066
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 30, 2017Base obligation at award: $2,607
Latest action
Mar 30, 2017 — Base awardModification 0; obligation change +$2,607
Actions by type
  • Base award1
1 actions recorded, Mar 30, 2017 to Mar 30, 2017; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,607
Latest action: change in base and all options
$2,607

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

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
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W53W9L