GovChime
IDVOther than small business

IDC (single-award IDV) SPE8ED16D5002EASTER SEAL REHABILITATION CENTER OF GREATER WATERBURY, INC.

Overview

Award facts

Obligated on orders under this IDV
$443.19K
$443,186 across 2 orders
Period of performance
From Nov 9, 2015
Modifications
0
Latest action Nov 9, 2015
Contract type
IDC (single-award IDV)
PIID SPE8ED16D5002

Description of requirement

4610022570!BOTTLES,OIL SAMPLE

Dates and value

Award date
Signed on Nov 9, 2015
Ordering period ends
Oct 29, 2017
Ceiling
Ceiling (single-award vehicle): $650,000

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameEASTER SEAL REHABILITATION CENTER OF GREATER WATERBURY, INC.
LocationWATERBURY, CT
UEIC3AAMPTN68U8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEASTER SEAL REHABILITATION CENTER OF GREATER WATERBURY, INC.

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

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
326160PLASTICS BOTTLE MANUFACTURING
Product or service (PSC)
8125BOTTLES AND JARS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 9, 2015
Latest action
Nov 9, 2015 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Nov 9, 2015 to Nov 9, 2015; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$650,000

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
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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8ED
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8ED