AWARDDELIVERY ORDERSmall business
Delivery order 0002REO PLASTICS, INC.
Overview
Award facts
- Net obligations
- $13.64K
- $13,640of $13.64K potential value
- Period of performance
- Nov 1, 2017 to Mar 15, 2018
- Ended
- Modifications
- 0
- Latest action Nov 1, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
OBTURATING RING, 81MM
Dates and value
- Award date
- Signed on Nov 1, 2017
- Potential end of performance
- Mar 14, 2018
- Current value
- $13,640Base and exercised options
- Potential value (if all options are exercised)
- $13,640
- Parent contract vehicle
- W52P1J17D3029 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $13,640
Total across 1 fiscal year: $13,640
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 Nov 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAPLE GROVE, MN
UEIJBK5NZGCJ8Y6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREO PLASTICS, INC.
Business types and certifications
Women-ownedFor-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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W0K4 USA OSC PINE BLUFF ARS
Place of performance
- Place of performance
- Maple Grove, Hennepin County, Minnesota 55369-3633
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1315AMMUNITION, 75MM THROUGH 125MM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W52P1J17R3018(as reported)
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
- Nov 1, 2017Base obligation at award: $13,640
- Latest action
- Nov 1, 2017 — Base awardModification 0; obligation change +$13,640
- Actions by type
- Base award1
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
- $13,640
- Latest action: change in base and all options
- $13,640
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)
- Yes
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
- AmmunitionA6
- 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
- W41G26