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AWARDDELIVERY ORDERSmall business

Delivery order SP700018F0290SIERRA COATING TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$343.2K
$343,197of $343.2K potential value
Period of performance
Jul 18, 2018 to Aug 31, 2018
Ended
Modifications
1
Latest action Jul 18, 2018
Contract type
Delivery order
PIID SP700018F0290

Description of requirement

VARIOUS SIZES OF TARGET PAPER

Dates and value

Award date
Signed on Jul 16, 2018
Potential end of performance
Aug 30, 2018
Current value
$343,197Base and exercised options
Potential value (if all options are exercised)
$343,197
Parent contract vehicle
SP700018D0005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $343,197

Total across 1 fiscal year: $343,197

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 Jul 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSIERRA COATING TECHNOLOGIES LLC
LocationDE PERE, WI
UEIJK3LRVYA5QD3
CAGE code3ZXM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySIERRA COATING TECHNOLOGIES LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES

Place of performance

Place of performance
Rock Island, Illinois 61299-7520
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
322230STATIONERY PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 16, 2018Base obligation at award: $343,197
Latest action
Jul 18, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 16, 2018 to Jul 18, 2018; 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

Recovered materials and sustainability
Energy efficientD
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
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
97AS
Contracting office code
SP7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7023