GovChime
IDVSmall business

IDC (single-award IDV) SP700018D0003RELYCO SALES INC

Overview

Award facts

Obligated on orders under this IDV
$1.88M
$1,880,148 across 66 orders
Period of performance
From Apr 18, 2018
Modifications
2
Latest action Aug 14, 2020
Contract type
IDC (single-award IDV)
PIID SP700018D0003

Description of requirement

UP TO 36 MONTH INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ROLLED (MAPPING) PAPER, TYVEK PAPER, AND SYNTHETIC POLYESTER PAPER.

Dates and value

Award date
Signed on Apr 18, 2018
Ordering period ends
Apr 17, 2021
Ceiling
Ceiling (single-award vehicle): $25,000,000

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 Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameRELYCO SALES INC
LocationDOVER, NH
UEICT3BCK8EUHB8
CAGE code3EK16
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELYCO SALES INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA HEADQUARTERS

Classification and competition

Classification

NAICS
322230STATIONERY PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
6

Solicitation and notices

Solicitation ID
SP700018R1004(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 18, 2018
Latest action
Aug 14, 2020 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Aug 14, 2020 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Apr 18, 2018 to Aug 14, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
Clinger-Cohen Act planning (IT)
No

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 / 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
SP7000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA4707