AWARDDELIVERY ORDERSmall business
Delivery order W911SD12F0010INDUSTRIAL BAG & SPECIALTIES INC.
Overview
Award facts
- Net obligations
- $284.7K
- $284,699of $284.7K potential value
- Period of performance
- Mar 27, 2012 to Mar 15, 2012
- Ended
- Modifications
- 2
- Latest action Mar 27, 2012
- Contract type
- Delivery order
- PIID W911SD12F0010
Description of requirement
LAUNDRY NET BAGS WITH ATTACHED PIN
Dates and value
- Award date
- Signed on Dec 29, 2011
- Potential end of performance
- Mar 14, 2012
- Current value
- $284,699Base and exercised options
- Potential value (if all options are exercised)
- $284,699
- Parent contract vehicle
- GS07F0406U (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2012: $284,699
Total across 1 fiscal year: $284,699
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTHFIELD, MI
UEIJFLZXRYMM136
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDUSTRIAL BAG & SPECIALTIES INC.
Business types and certifications
Veteran-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
- Department of Defense
- Department Of The Army
- W6QM MICC-WEST POINT
- Funded by
- Department of Defense
- Department Of The Army
- W6X1 USALRCTR US MIL WESTPOINT
Place of performance
- Place of performance
- Southfield, Oakland County, Michigan 48075-4304
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 29, 2011Base obligation at award: $284,699
- Latest action
- Mar 27, 2012 — Other administrative actionModification A00001; administrative: no change in scope or value
- Latest substantive action
- Feb 7, 2012 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- 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
Place and origin
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W911SD
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16BC2