IDVSmall business
IDC (multiple-award IDV) N6883609D0013ISCO METALS AND SUPPLIES OF MISSISSIPPI, L.L.C.
Overview
Award facts
- Obligated on orders under this IDV
- $42.12K
- $42,115 across 3 orders
- Period of performance
- From Jun 2, 2009
- Modifications
- 1
- Latest action Jun 4, 2009
- Contract type
- IDC (multiple-award IDV)
- PIID N6883609D0013
Description of requirement
PURCHASE OF STEEL PLATES AND RODS
Dates and value
- Award date
- Signed on May 21, 2009
- Ordering period ends
- May 20, 2010
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $42,115
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGULFPORT, MS
UEITXH5K725GKC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyISCO METALS AND SUPPLIES OF MISSISSIPPI, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
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 JACKSONVILLE
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6883609R0018
- Notices
- Solicitation posted Mar 27, 2009
- Presolicitation posted Mar 25, 2009
- Presolicitation posted Mar 10, 2009
- Presolicitation posted Mar 9, 2009
- Presolicitation posted Mar 9, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 21, 2009
- Latest action
- Jun 4, 2009 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jun 4, 2009 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- 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
- N68836
- Transactions recorded under this award key
- 2