AWARDDELIVERY ORDEROther than small business
Delivery order 15DDHQ19F00000088AMPAC HOLDINGS LLC
Overview
Award facts
- Net obligations
- $339.33K
- $339,325of $339.33K potential value
- Period of performance
- Feb 5, 2019 to Mar 29, 2019
- Ended
- Modifications
- 1
- Latest action Feb 5, 2019
- Contract type
- Delivery order
- PIID 15DDHQ19F00000088
Description of requirement
IGF::CT::IGF EVIDENCE BAGS
Dates and value
- Award date
- Signed on Nov 13, 2018
- Potential end of performance
- Mar 28, 2019
- Current value
- $339,325Base and exercised options
- Potential value (if all options are exercised)
- $339,325
- Parent contract vehicle
- GS02F0218W (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2019: $339,325
Total across 1 fiscal year: $339,325
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIH1B3SXPAT6J4
CAGE code3LNY6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMPAC HOLDINGS LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Justice
- Drug Enforcement Administration
- OPERATIONAL SUPPORT DIVISION
- Funded from
- Aff - permanent indefinite authority; Diversion control; International enforcement; Domestic enforcementProgram activities015-1100, 015-5042, 015-5131Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22152-0002
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 13, 2018Base obligation at award: $339,325
- Latest action
- Feb 5, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No
- 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1524
- Contracting office code
- 15DDHQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1524
- Funding office code
- 15DDSC
- Treasury accounts
- 015-2019/2019-1100-000
- 015-X-5042-000
- 015-X-5131-000
- Object classes
- 26.0: Supplies and materials