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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

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WEST POINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
3 actions recorded, Dec 29, 2011 to Mar 27, 2012; 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

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