GovChime
IDVSmall business

BOA (single-award IDV) N0016412GWR42CRESCENT PAPER TUBE COMPANY

Overview

Award facts

Obligated on orders under this IDV
$83.13K
$83,134 across 7 orders
Period of performance
From Feb 5, 2015
Modifications
4
Latest action Feb 12, 2015
Contract type
BOA (single-award IDV)
PIID N0016412GWR42

Description of requirement

SUPPLIES / SUBASSEMBLIES

Dates and value

Award date
Signed on Jul 2, 2012
Ordering period ends
May 10, 2017

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCRESCENT PAPER TUBE COMPANY
LocationFLORENCE, KY
UEIKTKENK1KPJ93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRESCENT PAPER TUBE COMPANY

Business types and certifications

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
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY ENGINEERING LOGISTICS OFFICE

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
0

Solicitation and notices

Solicitation ID
N0016412RWR36(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Jul 2, 2012
Latest action
Feb 12, 2015 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jul 2, 2012 to Feb 12, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
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
BOAD
Multiple or single award
Single awardS
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
N41756