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Purchase order W25G1V16P1653ADHESIVE PACKAGING SPECIALTIES, INC.

Overview

Award facts

Period of performance
Aug 18, 2016 to Oct 28, 2016
Ended
Modifications
1
Latest action Aug 18, 2016
Contract type
Purchase order
PIID W25G1V16P1653

Description of requirement

MIXER SEMKIT 3 PART NUMBER: 388221269

Dates and value

Award date
Signed on Aug 9, 2016
Potential end of performance
Oct 27, 2016

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameADHESIVE PACKAGING SPECIALTIES, INC.
LocationPEABODY, MA
UEIJLSSNZ5NDTQ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROYAL ADHESIVES AND SEALANTS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Peabody, Essex County, Massachusetts 01960-5933
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

NAICS
561910PACKAGING AND LABELING SERVICES
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 9, 2016Base obligation at award: $8,987
Latest action
Aug 18, 2016 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 9, 2016 to Aug 18, 2016; 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
Yes

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
2100
Contracting office code
W25G1V
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V