GovChime
IDVOther than small business

BOA (single-award IDV) N0016413GWR68SEMPER/EXETER PAPER COMPANY, LLC

Overview

Award facts

Obligated on orders under this IDV
$21.77K
$21,768 across 1 order
Period of performance
From Jul 11, 2016
Modifications
2
Latest action Jul 11, 2016
Contract type
BOA (single-award IDV)
PIID N0016413GWR68

Description of requirement

SUPPLIES / SUBASSEMBLIES

Dates and value

Award date
Signed on Jan 25, 2013
Ordering period ends
May 10, 2017
Ceiling
Ceiling (single-award vehicle): $12,500,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSEMPER/EXETER PAPER COMPANY, LLC
LocationCRESTVIEW HILLS, KY
UEIZ9C8KE7GQJN1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEMPER/EXETER PAPER COMPANY, LLC

Business types and certifications

For-profit organizationLimited liability companyTax-exempt corporation

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. NSWC CRANE

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

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
Jan 25, 2013
Latest action
Jul 11, 2016 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 25, 2013 to Jul 11, 2016; 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

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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164