GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0005COPPS INDUSTRIES INC

Overview

Award facts

Net obligations
$4.15K
$4,153of $4.15K potential value
Period of performance
Feb 15, 2011 to Apr 28, 2011
Ended
Modifications
0
Latest action Feb 17, 2011
Contract type
Delivery order
PIID 0005

Description of requirement

K-009-21 EPOXY BACKING MATERIAL TO BE DELIVERED TO LRS FOR MARKLAND WALL QUOIN AND GATE CHANGEOUT

Dates and value

Award date
Signed on Feb 17, 2011
Potential end of performance
Apr 27, 2011
Current value
$4,153Base and exercised options
Potential value (if all options are exercised)
$4,153
Parent contract vehicle
W912QR08A0054 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,153

Total across 1 fiscal year: $4,153

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCOPPS INDUSTRIES INC
LocationTHIENSVILLE, WI
UEIH54YAE9BMAA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ. W. COPPS INC.

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 Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40212-1200
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
325211PLASTICS MATERIAL AND RESIN MANUFACTURING
Product or service (PSC)
8030PRESERVATIVE AND SEALING COMPOUNDS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
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)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 17, 2011Base obligation at award: $4,153
Latest action
Feb 17, 2011 — Base awardModification 0; obligation change +$4,153
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2011 to Feb 17, 2011; 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
$4,153
Latest action: change in base and all options
$4,153

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

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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR