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AWARDDELIVERY ORDERSmall business

Delivery order W911SD14F0032INDUSTRIAL BAG & SPECIALTIES INC.

Overview

Award facts

Net obligations
$154K
$154,000of $385K potential value
Period of performance
Dec 29, 2014 to Jan 21, 2016
Ended
Modifications
1
Latest action Dec 29, 2014
Contract type
Delivery order
PIID W911SD14F0032

Description of requirement

PLEBE ISSUE LAUNDRY NET BAGS (WHITE AND BROWN)

Dates and value

Award date
Signed on May 22, 2014
Potential end of performance
Sep 30, 2018
Current value
$154,000Base and exercised options
Potential value (if all options are exercised)
$385,000
Parent contract vehicle
GS07F0406U (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $77,000
  • FY2014: $77,000

Total across 2 fiscal years: $154,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2014. 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911SD14T0049
Notices

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
May 22, 2014Base obligation at award: $77,000
Latest action
Dec 29, 2014 — Option exercisedModification P00001; obligation change +$77,000
Latest substantive action
Dec 29, 2014 — Option exercisedModification P00001; obligation change +$77,000
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, May 22, 2014 to Dec 29, 2014; 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
Latest action: change in base and exercised options
$77,000

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16XX9