IDVSmall business
IDC (single-award IDV) HDEC0515D0017ROSS AND WALLACE PAPER PRODUCTS INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.31M
- $1,314,324 across 3 orders
- Period of performance
- From Sep 17, 2015
- Modifications
- 15
- Latest action Feb 22, 2022
- Contract type
- IDC (single-award IDV)
- PIID HDEC0515D0017
Description of requirement
PAPER BAGS FOR DECA STORES IN CONTINENTAL UNITED STATES (CONUS), CLUSTER D.
Dates and value
- Award date
- Signed on Sep 17, 2015
- Ordering period ends
- Feb 28, 2021
- Ceiling
- Ceiling (single-award vehicle): $2,066,383
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 Feb 22, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMMOND, LA
UEISK6GUGP29X66
CAGE code0UE53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERCAREROYAL LLC
Business types and certifications
Self-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- HUBZone sole sourceHZS
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HDEC0515R0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Sep 17, 2015
- Latest action
- Feb 22, 2022 — CloseoutModification P00015; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2020 — Terminated for convenienceModification P00014
- Actions by type
- Base award1
- Other administrative action8
- Option exercised5
- Terminated for convenience1
- Closeout1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$84,867
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04