GovChime
IDVOther than small business

IDC (single-award IDV) SPM8E713D0002ALPHAPOINTE

Overview

Award facts

Obligated on orders under this IDV
$4.82M
$4,815,049 across 31 orders
Period of performance
From Mar 27, 2017
Modifications
4
Latest action Mar 27, 2017
Contract type
IDC (single-award IDV)
PIID SPM8E713D0002

Description of requirement

4600075672!PIDDLE PAK RELIEF

Dates and value

Award date
Signed on Mar 14, 2013
Ordering period ends
Mar 13, 2018
Ceiling
Ceiling (single-award vehicle): $24,000,000

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 Mar 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALPHAPOINTE
LocationBROOKLYN, NY
UEIRBFYJXFK5TL5
CAGE code056F9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALPHAPOINTE

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

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
316998ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (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
Fixed price with economic price adjustmentK
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 item procedures not usedD
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
Mar 14, 2013
Latest action
Mar 27, 2017 — Option exercisedModification P00108
Latest substantive action
Mar 27, 2017 — Option exercisedModification P00108
Actions by type
  • Base award1
  • Option exercised3
  • Novation (contract transferred)1
5 actions recorded, Mar 14, 2013 to Mar 27, 2017; 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

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM8E7
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E7