IDVSmall business
IDC (single-award IDV) SPE5EY15D0538HOOSIER INDUSTRIAL SUPPLY, INC
Overview
Award facts
- Obligated on orders under this IDV
- $366.79K
- $366,795 across 89 orders
- Period of performance
- From Sep 6, 2019
- Modifications
- 9
- Latest action Sep 6, 2019
- Contract type
- IDC (single-award IDV)
- PIID SPE5EY15D0538
Description of requirement
4610018956!SEAL,SPECIAL
Dates and value
- Award date
- Signed on May 15, 2015
- Ordering period ends
- May 14, 2020
- Ceiling
- Ceiling (single-award vehicle): $4,900,000
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 17, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOSHEN, IN
UEIE16PLDKCL3V1
CAGE code0RCD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOOSIER INDUSTRIAL SUPPLY, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Subcontracting network
The prime, the subcontractors on this award, and their own subcontractors.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (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
- 13
Solicitation and notices
- Solicitation ID
- SPE5EY15R0005
- Notices
- Combined Synopsis/Solicitation posted Jan 7, 2015
- Combined Synopsis/Solicitation posted Dec 17, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Multi-year contract
- Yes
Linked notices
Notice | Notice ID | Type | Link | Posted |
|---|---|---|---|---|
Transaction history
Modification history
- Base award
- May 15, 2015
- Latest action
- Sep 6, 2019 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- May 18, 2017 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Other administrative action7
- Supplemental agreement (within scope)2
Similar awards
PIID | Match | Awardee |
|---|---|---|
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
- 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
- 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
- SPE5EY
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E1