GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM24F1092ILC DOVER LP

Overview

Award facts

Net obligations
$443K
$443,000of $443K potential value
Period of performance
Jun 10, 2024 to Sep 8, 2024
Ended
Modifications
0
Latest action Jun 10, 2024
Contract type
Delivery order
PIID 19AQMM24F1092

Description of requirement

SCAPE CO MASKS AND SENTINELS

Dates and value

Award date
Signed on Jun 10, 2024
Potential end of performance
Sep 7, 2024
Current value
$443,000Base and exercised options
Potential value (if all options are exercised)
$443,000
Parent contract vehicle
19AQMM23D0011 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $443,000

Total across 1 fiscal year: $443,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameILC DOVER LP
LocationFREDERICA, DE
UEIZ8JVK17W5JG5
CAGE code74897
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCUBIX CORPORATION

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Frederica, Kent County, Delaware 19946-2080
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
19AQMM23R0229
Solicitation date
Jun 6, 2024
Notices

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 10, 2024Base obligation at award: $443,000
Latest action
Jun 10, 2024 — Base awardModification 0; obligation change +$443,000
Actions by type
  • Base award1
1 actions recorded, Jun 10, 2024 to Jun 10, 2024; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$443,000
Latest action: change in base and all options
$443,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-0113-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression