GovChime
IDVOther than small business

IDC (single-award IDV) FA821319D0010CBRNERGETICS LIMITED

Overview

Award facts

Obligated on orders under this IDV
$424.09K
$424,088 across 1 order
Period of performance
From Jun 20, 2019
Modifications
1
Latest action Jul 22, 2019
Contract type
IDC (single-award IDV)
PIID FA821319D0010

Description of requirement

ACQUIRE SEMTEX 1A PLASTIC EXPLOSIVE FOR UNITED STATES AIR FORCE AND UNITED STATES NAVY.

Dates and value

Award date
Signed on Jun 19, 2019
Ordering period ends
Jun 19, 2024
Ceiling
Ceiling (single-award vehicle): $845,000

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCBRNERGETICS LIMITED
LocationPOOLE, DORSET, GBR
UEINM5UJAUN5KK8
CAGE codeU12G0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCBRNERGETICS LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8213 AFLCMC EBHK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAE AFLCMC/EBH
Funded from
017-1508Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1375DEMOLITION MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA821318Q3013(as reported)
Solicitation date
Aug 24, 2018

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Jun 19, 2019
Latest action
Jul 22, 2019 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jul 22, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 19, 2019 to Jul 22, 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

Latest action: change in base and all options
$845,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8213
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAE
Treasury accounts
  • 017-2017/2019-1508-000
Object classes
  • 31.0: Equipment