GovChime
IDVSmall business

IDC (single-award IDV) HDEC0514D0026HOOVEN - DAYTON CORP., THE

Overview

Award facts

Obligated on orders under this IDV
$1.51M
$1,508,201 across 9 orders
Period of performance
From Sep 4, 2019
Modifications
7
Latest action Sep 4, 2019
Contract type
IDC (single-award IDV)
PIID HDEC0514D0026

Description of requirement

LABELS, DIRECT THERMAL PRINT

Dates and value

Award date
Signed on Aug 27, 2014
Ordering period ends
Aug 31, 2019
Ceiling
Ceiling (single-award vehicle): $3,849,221

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameHOOVEN - DAYTON CORP., THE
LocationMIAMISBURG, OH
UEIMN6MPNMMK965
CAGE code4U1K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOOVEN - DAYTON CORP., THE

Business types and certifications

Minority-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. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Classification and competition

Classification

NAICS
322220PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 27, 2014
Latest action
Sep 4, 2019 — Terminated for convenienceModification P00007
Latest substantive action
Sep 4, 2019 — Terminated for convenienceModification P00007
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Terminated for convenience1
8 actions recorded, Aug 27, 2014 to Sep 4, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

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
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC04
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05