IDVSmall business
IDC (single-award IDV) W31P4Q20D0021FLICK LUMBER CO., INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.23M
- $1,231,311 across 2 orders
- Period of performance
- From Mar 23, 2020
- Modifications
- 4
- Latest action Jun 15, 2021
- Contract type
- IDC (single-award IDV)
- PIID W31P4Q20D0021
Description of requirement
PERFORMANCE ORIENTED PACKAGING (POP) BOXES FOR M26 WARHEADS, MOTORS, AND RESIDUAL COMPONENTS IN SUPPORT OF GUIDED MULTIPLE LAUNCH ROCKET SYSTEM (GMLRS) AND LOW COST REDUCED RANGE PRACTICE ROCKET (LCRRPR) PRODUCTION.
Dates and value
- Award date
- Signed on Mar 20, 2020
- Ordering period ends
- Jun 15, 2021
- Ceiling
- Ceiling (single-award vehicle): $9,340,523
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 Jun 15, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationGALION, OH
UEIQGFNJAPXYYJ9
CAGE code8W036
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLICK LUMBER CO., INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
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-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DV PEO M & S REDSTONE
Classification and competition
Classification
- Product or service (PSC)
- 8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (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
- 10
Solicitation and notices
- Solicitation ID
- W31P4Q20R0006
- Solicitation date
- Feb 20, 2020
- Notices
- Sources Sought posted Nov 12, 2019
- Sources Sought posted Nov 5, 2019
- Sources Sought posted Oct 29, 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 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 20, 2020
- Latest action
- Jun 15, 2021 — Change orderModification P00005
- Latest substantive action
- Jun 15, 2021 — Change orderModification P00005
- Actions by type
- Base award1
- Change order3
- 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
- Inherently governmental functions
- Other functionsOT
- 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
- Materials handling equipmentC9D
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W31P4Q
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80FLR