GovChime
IDVSmall business

IDC (single-award IDV) N6449819D4036FEDERAL METAL CO

Overview

Award facts

Obligated on orders under this IDV
$1.92M
$1,916,443 across 25 orders
Period of performance
From Sep 26, 2019
Modifications
3
Latest action Sep 13, 2024
Contract type
IDC (single-award IDV)
PIID N6449819D4036

Description of requirement

NON-FERROUS METAL CHIP CONVERSION SERVICES.

Dates and value

Award date
Signed on Sep 26, 2019
Ordering period ends
Sep 25, 2024
Ceiling
Ceiling (single-award vehicle): $2,376,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL METAL CO
LocationCLEVELAND, OH
UEIJCXDK86FK3L5
CAGE code5B438
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOAKWOOD INDUSTRIES INC.

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 PHILADELPHIA DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV

Classification and competition

Classification

NAICS
331410NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING
Product or service (PSC)
F099NATURAL RESOURCES/CONSERVATION- OTHER (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
2

Solicitation and notices

Solicitation ID
N6449819Q5083(as reported)
Solicitation date
May 14, 2019

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
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 26, 2019
Latest action
Sep 13, 2024 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Sep 13, 2024 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 26, 2019 to Sep 13, 2024; 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
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
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
N64498
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64498