IDVSmall business
IDC (multiple-award IDV) N0024411D0009PRODUCTION SUPPLY CO, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Feb 24, 2013
- Modifications
- 5
- Latest action Feb 22, 2013
- Contract type
- IDC (multiple-award IDV)
- PIID N0024411D0009
Description of requirement
AVIATION GRADE METAL SUPPLY TO SUPPORT REPAIRS OF US NAVY AIRCRAFT AT FRCSW, SAN DIEGO, CA.
Dates and value
- Award date
- Signed on Feb 24, 2011
- Ordering period ends
- Feb 23, 2014
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $3,818,505
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSLIDELL, LA
UEIPRP5GBSJMMA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRODUCTION SUPPLY CO, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER SOUTHWEST
Classification and competition
Classification
- Product or service (PSC)
- 9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- N0024410R0043
- Notices
- Award Notice posted Mar 2, 2011
- Award Notice posted Mar 2, 2011
- Award Notice posted Mar 2, 2011
- Solicitation posted Oct 8, 2010
- Presolicitation posted Oct 7, 2010
- Presolicitation posted Oct 7, 2010
- Presolicitation posted Oct 4, 2010
- Presolicitation posted Oct 1, 2010
- Presolicitation posted Oct 1, 2010
- Presolicitation posted Sep 25, 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
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Feb 24, 2011
- Latest action
- Feb 22, 2013 — Option exercisedModification P00005
- Latest substantive action
- Feb 22, 2013 — Option exercisedModification P00005
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- 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
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
- 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
- N00244
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65888