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AWARDDELIVERY ORDEROther than small business

Delivery order TMHQ16D0102COVERIS RIGID NA, INC.

Overview

Award facts

Net obligations
$69.25K
$69,252of $69.25K potential value
Period of performance
Sep 22, 2017 to Jul 18, 2017
Ended
Modifications
3
Latest action Sep 22, 2017
Contract type
Delivery order
PIID TMHQ16D0102

Description of requirement

2017 GOLD HIGH RELIEF CAPSULES;CALMES

Dates and value

Award date
Signed on Jul 22, 2016
Potential end of performance
Jul 17, 2017
Current value
$69,252Base and exercised options
Potential value (if all options are exercised)
$69,252
Parent contract vehicle
TMHQ12C0043 (IDC, single award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$4,712 (de-obligation)
  • FY2016: $73,964

Total across 2 fiscal years: $69,252

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIURG6ZVYKLB87
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOVERIS RIGID NA INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT HEADQUARTERS
Funded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT WEST POINT
Funded from
Total operatingProgram activities020-4159Federal accounts (agency financial reports)

Place of performance

Place of performance
Anderson, South Carolina 29626-6124
Congressional district (place of performance)
SC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9330PLASTICS FABRICATED MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jul 22, 2016Base obligation at award: $54,877
Latest action
Sep 22, 2017 — Other administrative actionModification 3; obligation change -$4,712; administrative: no change in scope or value
Latest funding action
Sep 8, 2016 — Funding onlyModification 1; obligation change +$19,088; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Jul 22, 2016 to Sep 22, 2017; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,712
Latest action: change in base and all options
-$4,712

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
United States Mint2044
Awarding agency code
2000
Awarding sub-tier code
2044
Contracting office code
2031JG
Transactions recorded under this award key
4

Funding

Funding agency code
2000
Funding sub-tier code
2044
Funding office code
2023H4
Treasury accounts
  • 020-X-4159-000
Object classes
  • 26.0: Supplies and materials