IDVOther than small business
IDC (single-award IDV) N0016411DJS89L-TECH ENTERPRISES INC
Overview
Award facts
- Obligated on orders under this IDV
- $67.17K
- $67,171 across 4 orders
- Period of performance
- From May 20, 2014
- Modifications
- 4
- Latest action May 22, 2014
- Contract type
- IDC (single-award IDV)
- PIID N0016411DJS89
Description of requirement
MK 276 MOD 0 AND MK 278 MOD 0 BLANK SHOTGUN CARTRIDGES
Dates and value
- Award date
- Signed on Jul 18, 2011
- Ordering period ends
- Jul 13, 2016
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 May 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEUBANK, KY
UEIQWCXJWB75618
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-TECH ENTERPRISES INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer 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
- NSWC CRANE
Classification and competition
Classification
- Product or service (PSC)
- 1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016411RJS89
- Notices
- Award Notice posted Jul 18, 2011
- Solicitation posted Feb 18, 2011
- Presolicitation posted Feb 18, 2011
- Presolicitation posted Dec 20, 2010
- Presolicitation posted Dec 17, 2010
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 uses GFE/GFPY
- 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
- Jul 18, 2011
- Latest action
- May 22, 2014 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- May 22, 2014 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164