IDVOther than small business
IDC (multiple-award IDV) N0017416D0010ISLAND PYROCHEMICAL INDUSTRIES CORP
Overview
Award facts
- Obligated on orders under this IDV
- $156.46K
- $156,461 across 1 order
- Period of performance
- From Jun 3, 2016
- Modifications
- 0
- Latest action Jun 3, 2016
- Contract type
- IDC (multiple-award IDV)
- PIID N0017416D0010
Description of requirement
BASE QUANTITY OF AA-2 PROPELLANT SHEETSTOCK
Dates and value
- Award date
- Signed on Jun 3, 2016
- Ordering period ends
- Jun 3, 2021
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $15,449,661
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 Jun 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINEOLA, NY
UEIFW7QMKG69S97
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyISLAND PYROCHEMICAL INDUSTRIES CORP
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Classification and competition
Classification
- Product or service (PSC)
- 1376BULK EXPLOSIVES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0017415R0001
- Notices
- Award Notice posted Jun 14, 2016
- Award Notice posted Jun 14, 2016
- Solicitation posted Apr 3, 2015
- Presolicitation posted Mar 13, 2015
- Presolicitation posted Mar 13, 2015
- Presolicitation posted Mar 13, 2015
- Presolicitation posted Mar 13, 2015
- Presolicitation posted Jan 29, 2015
- Presolicitation posted Dec 17, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
Modification history
- Base award
- Jun 3, 2016
- Latest action
- Jun 3, 2016 — Base awardModification 0
- Actions by type
- Base award1
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
Pricing and financing
- Latest action: change in base and all options
- $15,449,661
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174