IDVSmall business
IDC (single-award IDV) N0016411DJS96REISNER PRODUCTS INC
Overview
Award facts
- Obligated on orders under this IDV
- $0
- $0 across 1 order
- Period of performance
- From Nov 28, 2011
- Modifications
- 1
- Latest action Feb 10, 2012
- Contract type
- IDC (single-award IDV)
- PIID N0016411DJS96
Description of requirement
MK1, MK2, MK3, MK7 MOD1 THR MK7 MOD8 FAMILY OF CAVITY CHARGE CONTAINERS
Dates and value
- Award date
- Signed on Nov 22, 2010
- Ordering period ends
- Nov 30, 2015
- Ceiling
- Ceiling (single-award vehicle): $1,528,743
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAGERSTOWN, MD
UEIEKE7VLDSCPP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREISNER PRODUCTS INC
Business types and certifications
Women-ownedHUBZone firmLabor surplus area firm (Department of Labor)For-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 Army
- W0L7 ANNISTON MUNITIONS CENTER
Classification and competition
Classification
- Product or service (PSC)
- 1375DEMOLITION MATERIALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016410RJM51
- Notices
- Solicitation posted Sep 8, 2010
- Presolicitation posted Aug 30, 2010
- Presolicitation posted Aug 27, 2010
- Presolicitation posted Aug 19, 2010
- Presolicitation posted Aug 19, 2010
- Presolicitation posted Jul 1, 2010
- Presolicitation posted Jul 1, 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 item procedures not usedD
- 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
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
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)
- Yes
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 quantityB
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Z