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AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J19F3048SAINT-GOBAIN PERFORMANCE PLASTICS CORP

Overview

Award facts

Net obligations
$1.68M
$1,681,301of $1.68M potential value
Period of performance
Aug 1, 2019 to Jan 7, 2020
Ended
Modifications
1
Latest action Jul 31, 2019
Contract type
Delivery order
PIID W52P1J19F3048

Description of requirement

PROTECTIVE FABRIC SHELTER (PFS) KIT

Dates and value

Award date
Signed on May 6, 2019
Potential end of performance
Jan 6, 2020
Current value
$1,681,301Base and exercised options
Potential value (if all options are exercised)
$1,681,301
Parent contract vehicle
W52P1J19D3013 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $1,681,301

Total across 1 fiscal year: $1,681,301

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 Jul 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSAINT-GOBAIN PERFORMANCE PLASTICS CORP
LocationMERRIMACK, NH
UEILTP2LKELVNB3
CAGE code55926
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPAGNIE DE SAINT-GOBAIN

Business types and certifications

For-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 Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
Merrimack, Hillsborough, New Hampshire 03054-2713
Congressional district (place of performance)
NH-01As reported at the time of the action

Classification and competition

Classification

NAICS
313320FABRIC COATING MILLS
Product or service (PSC)
8340TENTS AND TARPAULINS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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 6, 2019Base obligation at award: $1,681,301
Latest action
Jul 31, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 6, 2019 to Jul 31, 2019; 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

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
Construction wage rates (Davis-Bacon)
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
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
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26