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AWARDDELIVERY ORDEROther than small business

Delivery order 0608DURO BAG MANUFACTURING COMPANY

Overview

Award facts

Net obligations
$841.57K
$841,565of $16.81M potential value
Period of performance
Apr 1, 2008 to Jun 30, 2008
Ended
Modifications
0
Latest action Jul 18, 2008
Contract type
Delivery order
PIID 0608

Description of requirement

PAPER BAGS 200612!600966!9700!HDEC05!DEFENSE COMMISSARY AGENCY !HDEC0506D0003 !A!N! !N!0806 ! !20060801!20060831!004237319!004237319!004237319!N!DURO BAG MANUFACTURING COMPANY!DAVIES & OAK STS !LUDLOW !KY!41016!27982!015!21!FLORENCE !BOONE !KENTUCKY !+000000263193!N!N!000000000000!8105!BAGS AND SACKS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !322224!A!A!5!A!S! ! !C!20090331!B! ! !A! !A!N!K!2!003!B! !Z!N!Z! ! !Y!C!N! ! ! !A!Z!A!A!000!A!C!N! ! ! ! ! ! !0043!Y!

Dates and value

Award date
Signed on Jul 18, 2008
Potential end of performance
Apr 29, 2009
Current value
$5,603,930Base and exercised options
Potential value (if all options are exercised)
$16,811,790
Parent contract vehicle
HDEC0506D0003 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $841,565

Total across 1 fiscal year: $841,565

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDURO BAG MANUFACTURING COMPANY
LocationLUDLOW, KY
UEIHNYSNC1TQV79
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDURO BAG MANUFACTURING COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Florence, Boone County, Kentucky 41042-2920
Congressional district (place of performance)
KY-04As reported at the time of the action

Classification and competition

Classification

NAICS
322224UNCOATED PAPER AND MULTIWALL BAG MANUFACTURING
Product or service (PSC)
8105BAGS AND SACKS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 18, 2008Base obligation at award: $841,565
Latest action
Jul 18, 2008 — Base awardModification 0; obligation change +$841,565
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2008 to Jul 18, 2008; 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
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
$5,603,930
Latest action: change in base and all options
$16,811,790

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05