IDVSmall business
IDC (single-award IDV) N6883620D0006DAISY MANUFACTURING COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $1.08M
- $1,076,729 across 5 orders
- Period of performance
- From Jun 15, 2020
- Modifications
- 5
- Latest action Jun 28, 2022
- Contract type
- IDC (single-award IDV)
- PIID N6883620D0006
Description of requirement
DAISY DRILL RIFLE PARTS
Dates and value
- Award date
- Signed on Jun 9, 2020
- Ordering period ends
- Jun 14, 2025
- Ceiling
- Ceiling (single-award vehicle): $1,545,695
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationROGERS, AR
UEILL1JMEYGLQA5
CAGE code30964
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAISY MANUFACTURING COMPANY
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SERVICE TRAINING COMMAND
- Funded from
- Operating forcesProgram activities017-1804Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6883620Q0151
- Solicitation date
- May 28, 2020
- Notices
- Justification posted Jun 29, 2020
- Justification posted Jun 10, 2020
- Award Notice posted Jun 10, 2020
- Special Notice posted May 27, 2020
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 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
Transaction history
Modification history
- Base award
- Jun 9, 2020
- Latest action
- Jun 28, 2022 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- Jun 28, 2022 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)2
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 / requirementsA
- 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
- N68836
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3560A
- Treasury accounts
- 017-2020/2020-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $200,000