AWARDDELIVERY ORDERSmall business
Delivery order SP700021F0320SIERRA COATING TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $344.6K
- $344,602of $347.22K potential value
- Period of performance
- Aug 27, 2021 to Sep 16, 2022
- Ended
- Modifications
- 3
- Latest action Mar 29, 2022
- Contract type
- Delivery order
- PIID SP700021F0320
Description of requirement
ORDER OF VARIOUS SIZE PAPER ROLLS OFF OF THE IDIQ
Dates and value
- Award date
- Signed on Aug 27, 2021
- Potential end of performance
- Sep 15, 2022
- Current value
- $344,602Base and exercised options
- Potential value (if all options are exercised)
- $347,222
- Parent contract vehicle
- SP700018D0005 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: $91,931
- FY2021: $252,671
Total across 2 fiscal years: $344,602
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 Mar 29, 2022. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rock Island, Illinois 61299-5000
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- 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
- Aug 27, 2021Base obligation at award: $252,671
- Latest action
- Mar 29, 2022 — Other administrative actionModification P00003; obligation change -$2,620; administrative: no change in scope or value
- Latest substantive action
- Mar 29, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$2,620
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,620
- Latest action: change in base and all options
- -$2,620
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP7000
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression