IDVSmall business
IDC (single-award IDV) SPE7M220D5000BROOKFIELD WIRE COMPANY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $28.64K
- $28,643 across 3 orders
- Period of performance
- From Nov 15, 2019
- Modifications
- 5
- Latest action Jun 23, 2023
- Contract type
- IDC (single-award IDV)
- PIID SPE7M220D5000
Description of requirement
4610051411!WIRE,NONELECTRICAL
Dates and value
- Award date
- Signed on Nov 15, 2019
- Ordering period ends
- Dec 14, 2023
- Ceiling
- Ceiling (single-award vehicle): $953,316
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 Jun 23, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST BROOKFIELD, MA
UEIQ3X5M7PMVYJ8
CAGE code94129
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA.J.D. HOLDING CO.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Classification and competition
Classification
- Product or service (PSC)
- 9525WIRE, NONELECTRICAL, NONFERROUS BASE METAL (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
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7M219RX009(as reported)
- Solicitation date
- Aug 7, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
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
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
- SPE7M2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2