AWARDDELIVERY ORDEROther than small business
Delivery order 0003ABERNATHY CO
Overview
Award facts
- Period of performance
- May 4, 2017 to Aug 25, 2015
- Ended
- Modifications
- 1
- Latest action May 10, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
METAL 55 GALLON NEW CLOSED TOP IGF::OT::IGF
Dates and value
- Award date
- Signed on Jul 20, 2015
- Potential end of performance
- Aug 24, 2015
- Parent contract vehicle
- W911RQ14D0027 (IDC, single award) — 5 orders 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameABERNATHY CO
LocationTEXARKANA, AR
UEIEEX8NA8ZKSH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyABERNATHY CO
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
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Place of performance
- Place of performance
- Texarkana, Miller County, Arkansas 71854-4852
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (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
- 1
Solicitation and notices
- Solicitation ID
- W911RQ14R0003(as reported)
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
- Jul 20, 2015Base obligation at award: $16,009
- Latest action
- May 10, 2017 — CloseoutModification 1; obligation change -$4,909; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$4,909
- Latest action: change in base and all options
- -$4,909
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
- No
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
- W911RQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18