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AWARDDELIVERY ORDERSmall business

Delivery order 0007ILMO PRODUCTS CO

Overview

Award facts

Net obligations
$316
of $325 potential value
Period of performance
Dec 19, 2017 to Apr 9, 2015
Ended
Modifications
2
Latest action Dec 19, 2017
Contract type
Delivery order
PIID 0007

Description of requirement

LAB GASES U435CFM

Dates and value

Award date
Signed on Apr 7, 2015
Potential end of performance
Apr 8, 2015
Current value
$325Base and exercised options
Potential value (if all options are exercised)
$325
Parent contract vehicle
W9132T15D0001 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$9 (de-obligation)
  • FY2015: $325

Total across 2 fiscal years: $316

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameILMO PRODUCTS CO
LocationJACKSONVILLE, IL
UEIDLQBGKZ6NAQ6
CAGE code1B4S3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyILMO PRODUCTS CO

Business types and certifications

For-profit organizationCorporation (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. W2R2 CONST ENGRG LAB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 CONST ENGRG LAB

Place of performance

Place of performance
Champaign, Illinois 61826-9005
Congressional district (place of performance)
IL-13As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (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
5

Solicitation and notices

Solicitation ID
W9132T15T0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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 7, 2015Base obligation at award: $316
Latest action
Dec 19, 2017 — Funding onlyModification 2; obligation change -$9; funding only: changes obligations, not scope
Latest funding action
Dec 19, 2017 — Funding onlyModification 2; obligation change -$9; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Apr 7, 2015 to Dec 19, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
W9132T
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52EU2