GovChime
IDVSmall business

IDC (single-award IDV) SPMYM222D0002ABTIK LLC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Feb 23, 2022
Modifications
1
Latest action Jun 21, 2023
Contract type
IDC (single-award IDV)
PIID SPMYM222D0002

Description of requirement

FME TAPE, PRESSURE SENSITIVE

Dates and value

Award date
Signed on Feb 23, 2022
Ordering period ends
Apr 9, 2023
Ceiling
Ceiling (single-award vehicle): $168,342

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 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTRAFFORD, NH
UEILM24ZKBMCDK3
CAGE code95AG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABTIK LLC

Business types and certifications

For-profit organizationCorporation (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 MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SPMYM222Q0649
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 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
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

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
SPMYM2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A