GovChime
IDVSmall business

IDC (single-award IDV) N0025313D0002PROTECH METAL FINISHING LLC

Overview

Award facts

Obligated on orders under this IDV
$37.02K
$37,018 across 2 orders
Period of performance
From May 22, 2014
Modifications
2
Latest action May 22, 2014
Contract type
IDC (single-award IDV)
PIID N0025313D0002

Description of requirement

IGF::OT::IGF ANODIZING SERVICES

Dates and value

Award date
Signed on May 23, 2013
Ordering period ends
May 21, 2018

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NamePROTECH METAL FINISHING LLC
LocationVONORE, TN
UEINMCNWMKUSF69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROTECH METAL FINISHING LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (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. NAVAL UNDERSEA WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER

Classification and competition

Classification

NAICS
332813ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING
Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0025313T0156
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 23, 2013
Latest action
May 22, 2014 — Option exercisedModification P00002
Latest substantive action
May 22, 2014 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, May 23, 2013 to May 22, 2014; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantity
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00253
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00253