IDVSmall business
IDC (single-award IDV) SP47W121D0010COLONIAL SUPPLIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $944.84K
- $944,837 across 1,148 orders
- Period of performance
- From Apr 1, 2021
- Modifications
- 0
- Latest action Mar 30, 2021
- Contract type
- IDC (single-award IDV)
- PIID SP47W121D0010
Description of requirement
4610070641!EMALL NON-NSN MATERIALS
Dates and value
- Award date
- Signed on Mar 30, 2021
- Ordering period ends
- Mar 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $7,000,000
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT VERNON, IL
UEIWUXJAVSU64J3
CAGE code7HAY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOLONIAL SUPPLIES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO FEDMALL
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO FEDMALL
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 38
Solicitation and notices
- Solicitation ID
- SP47W120R0001(as reported)
- Solicitation date
- Aug 6, 2020
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
- No
- Commercial procedures
- Commercial itemA
- 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
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $7,000,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 97AS
- Contracting office code
- SP47W1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP47W1