GovChime
IDVSmall business

IDC (single-award IDV) SP330012D0004POWER BAG AND FILM L.L.C.

Overview

Award facts

Obligated on orders under this IDV
$63.22K
$63,221 across 2 orders
Period of performance
From Mar 15, 2013
Modifications
1
Latest action Mar 1, 2013
Contract type
IDC (single-award IDV)
PIID SP330012D0004

Description of requirement

PLASTIC BAGS FOR UGR

Dates and value

Award date
Signed on Mar 9, 2012
Ordering period ends
Mar 14, 2014
Ceiling
Ceiling (single-award vehicle): $99,223

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePOWER BAG AND FILM L.L.C.
LocationCALIFON, NJ
UEISX1XMRCKES23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOWER BAG AND FILM L.L.C.

Business types and certifications

For-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. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Classification and competition

Classification

NAICS
326111PLASTICS BAG AND POUCH MANUFACTURING
Product or service (PSC)
8105BAGS AND SACKS (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 price with economic price adjustmentK
Offers received
3

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
Mar 9, 2012
Latest action
Mar 1, 2013 — Option exercisedModification P00001
Latest substantive action
Mar 1, 2013 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Mar 9, 2012 to Mar 1, 2013; 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
No

Pricing and financing

Latest action: change in base and all options
$99,223

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
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
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
97AS
Contracting office code
SP3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300