IDVSmall business
IDC (single-award IDV) N0016411DJQ02WAYNE INTEGRATED TECHNOLOGIES CORP.
Overview
Award facts
- Obligated on orders under this IDV
- $591.32K
- $591,319 across 8 orders
- Period of performance
- From Sep 11, 2014
- Modifications
- 3
- Latest action Sep 11, 2014
- Contract type
- IDC (single-award IDV)
- PIID N0016411DJQ02
Description of requirement
TU CONTAINERS
Dates and value
- Award date
- Signed on Sep 2, 2011
- Ordering period ends
- Sep 2, 2016
- Ceiling
- Ceiling (single-award vehicle): $399,261
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRENTWOOD, NY
UEINNJ5YJKTFUM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWAYNE INTEGRATED TECHNOLOGIES CORP.
Business types and certifications
Women-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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (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
- 2
Solicitation and notices
- Solicitation ID
- N0016411RJQ02
- Notices
- Award Notice posted Sep 8, 2011
- Award Notice posted Sep 8, 2011
- Solicitation posted Mar 23, 2011
- Presolicitation posted Mar 14, 2011
- Presolicitation posted Mar 14, 2011
- Presolicitation posted Feb 28, 2011
- Presolicitation posted Feb 28, 2011
- Presolicitation posted Dec 7, 2010
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 2, 2011
- Latest action
- Sep 11, 2014 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Latest action: change in base and all options
- $399,261
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- 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
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantity
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019