GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003QUINCY 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The obligations recorded on this award were later withdrawn.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 0003

Description of requirement

DELIVERY ORDER 0003 OFF OF IDIQ FOR STANDARD SANDBAGS (256,000 EACH) 16 PALLETS, LARGE SANDBAGS (300 EACH) 3 PALLETS, AND POLYETHYLENE (200 EACH) 8 PALLETS IN SUPPORT OF THE NATIONAL FLOOD FIGHT MATERIAL CENTER. DELIVERY ORDER 0003, BASE PERIOD, ROCK ISLAND COUNTY, ROCK ISLAND, ILLINOIS, 61204.

Dates and value

Award date
Signed on Apr 25, 2015
Potential end of performance
May 14, 2015
Parent contract vehicle
W912EK14D0005 (IDC, single award) — 3 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 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

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
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Rock Island, Illinois 61204-2034
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

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
Apr 25, 2015Base obligation at award: $46,047
Latest action
May 19, 2015 — Terminated for causeModification 1; obligation change -$46,047
Latest substantive action
May 19, 2015 — Terminated for causeModification 1; obligation change -$46,047
Actions by type
  • Base award1
  • Terminated for cause1
2 actions recorded, Apr 25, 2015 to May 19, 2015; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$46,047
Latest action: change in base and all options
-$46,047

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