AWARDDELIVERY ORDEROther than small business
Delivery order HDEC0420F1813CCL INDUSTRIES INC
Overview
Award facts
- Net obligations
- $15.11K
- $15,111of $15.11K potential value
- Period of performance
- May 26, 2020 to May 26, 2020
- Ended
- Modifications
- 0
- Latest action May 26, 2020
- Contract type
- Delivery order
- PIID HDEC0420F1813
Description of requirement
NAME BADGE AND ACCESSORIES
Dates and value
- Award date
- Signed on May 26, 2020
- Potential end of performance
- May 28, 2020
- Current value
- $15,111Base and exercised options
- Potential value (if all options are exercised)
- $15,111
- Parent contract vehicle
- HDEC0420D0007 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2020: $15,111
Total across 1 fiscal year: $15,111
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, CAN
UEIPK2QFVFYAKJ4
CAGE codeL0JX2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCCL INDUSTRIES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 8455BADGES AND INSIGNIA (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HDEC0419R0054
- Notices
- Combined Synopsis/Solicitation posted Oct 7, 2019
- Combined Synopsis/Solicitation posted Sep 17, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 26, 2020Base obligation at award: $15,111
- Latest action
- May 26, 2020 — Base awardModification 0; obligation change +$15,111
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $15,111
- Latest action: change in base and all options
- $15,111
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- HDEC04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04