IDVSmall business
IDC (single-award IDV) W519TC23D0025YOLAND CORP
Overview
Award facts
- Obligated on orders under this IDV
- $9.79M
- $9,789,206 across 4 orders
- Period of performance
- From May 12, 2023
- Modifications
- 2
- Latest action May 5, 2025
- Contract type
- IDC (single-award IDV)
- PIID W519TC23D0025
Description of requirement
PARACHUTE ASSEMBLIES
Dates and value
- Award date
- Signed on May 12, 2023
- Ordering period ends
- May 4, 2028
- Ceiling
- Ceiling (single-award vehicle): $76,210,684
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameYOLAND CORP
LocationPATERSON, NJ
UEIQ2NPK8JLLKH9
CAGE code341U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYOLAND CORP
Business types and certifications
For-profit organizationCorporation (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-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- Product or service (PSC)
- 1310AMMUNITION, OVER 30MM UP TO 75MM (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
- 4
Solicitation and notices
- Solicitation ID
- W52P1J22R0001(as reported)
- Solicitation date
- Jun 22, 2022
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
- May 12, 2023
- Latest action
- May 5, 2025 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- May 5, 2025 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7N