AWARDDELIVERY ORDEROther than small business
Delivery order W56HZV20F0335IDEAL INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $497.92K
- $497,915of $497.92K potential value
- Period of performance
- Jul 17, 2020 to Oct 30, 2020
- Ended
- Modifications
- 1
- Latest action Jul 29, 2020
- Contract type
- Delivery order
- PIID W56HZV20F0335
Description of requirement
DELIVERY ORDER W56HZV-20-F-0335 FROM BASE SPRDL1-18-D-0129
Dates and value
- Award date
- Signed on Jul 16, 2020
- Current value
- $497,915Base and exercised options
- Potential value (if all options are exercised)
- $497,915
- Parent contract vehicle
- SPRDL118D0129 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2020: $497,915
Total across 1 fiscal year: $497,915
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSYCAMORE, IL
UEIDFJNHH724Q53
CAGE code30119
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIDEAL INDUSTRIES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Sycamore, Dekalb County, Illinois 60178-2917
- Congressional district (place of performance)
- IL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Certified cost or pricing data
- Not obtained - waivedW
- Service Contract Act labor standards
- 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, 2020Base obligation at award: $497,915
- Latest action
- Jul 29, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV