GovChime
IDVSmall business

IDC (single-award IDV) SPE8E919D0004KEARNY STEEL CONTAINER CORP

Overview

Award facts

Obligated on orders under this IDV
$1.12M
$1,124,383 across 17 orders
Period of performance
From Mar 27, 2019
Modifications
2
Latest action Mar 18, 2020
Contract type
IDC (single-award IDV)
PIID SPE8E919D0004

Description of requirement

4610046876!DRUM,SHIPPING AND S

Dates and value

Award date
Signed on Mar 27, 2019
Ordering period ends
Mar 26, 2024
Ceiling
Ceiling (single-award vehicle): $3,230,031

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKEARNY STEEL CONTAINER CORP
LocationNEWARK, NJ
UEIMAJ1JAQU81E3
CAGE code6ALP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKEARNY STEEL CONTAINER CORP

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
332439OTHER METAL CONTAINER MANUFACTURING
Product or service (PSC)
8110DRUMS AND CANS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Solicitation and notices

Solicitation ID
SPE8E919Q0155
Solicitation date
Feb 12, 2019
Notices

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
Mar 27, 2019
Latest action
Mar 18, 2020 — Option exercisedModification P00003
Latest substantive action
Mar 18, 2020 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Mar 27, 2019 to Mar 18, 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
Yes
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

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
SPE8E9
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E9