IDVSmall business
IDC (multiple-award IDV) W15QKN20D0004DELFASCO, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $750K
- $750,000 across 2 orders
- Period of performance
- From Dec 13, 2019
- Modifications
- 5
- Latest action Jan 11, 2023
- Contract type
- IDC (multiple-award IDV)
- PIID W15QKN20D0004
Description of requirement
ID/IQ FFP CONTRACT WITH 5 ONE YEAR ORDERING PERIODS FOR THE MANUFACTURE, INSPECTION, TESTING,&DELIVERY OF THE PA161 AND PA103A2 METAL CONTAINERS AS WELL AS THE COVERS FOR THE MODULAR ARTILLERY CHARGE SYSTEMS (MACS).
Dates and value
- Award date
- Signed on Dec 13, 2019
- Ordering period ends
- Dec 12, 2024
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $46,200,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameDELFASCO, LLC
LocationAFTON, TN
UEIUN8USEMWWM65
CAGE code1P091
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDELFASCO, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- Product or service (PSC)
- 1398SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT (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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W15QKN19R0008
- Solicitation date
- Feb 5, 2019
- Notices
- Solicitation posted Mar 8, 2019
- Presolicitation posted Mar 5, 2019
- Presolicitation posted Feb 28, 2019
- Presolicitation posted Feb 28, 2019
- Presolicitation posted Feb 22, 2019
- Presolicitation posted Feb 22, 2019
- Presolicitation posted Feb 12, 2019
- Presolicitation posted Feb 12, 2019
- Presolicitation posted Feb 7, 2019
- Presolicitation posted Feb 5, 2019
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/services procedures not usedD
- 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
- Dec 13, 2019
- Latest action
- Jan 11, 2023 — Terminated for convenienceModification P00005
- Latest substantive action
- Jan 11, 2023 — Terminated for convenienceModification P00005
- Actions by type
- Base award1
- Change order2
- Supplemental agreement (within scope)1
- Terminated for convenience1
- Other administrative action1
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
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
- Multiple awardM
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W507H8