IDVSmall business
IDC (single-award IDV) W52P1J13D3001W. A. CLEARY CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $1.04M
- $1,039,987 across 2 orders
- Period of performance
- From May 13, 2014
- Modifications
- 1
- Latest action May 13, 2014
- Contract type
- IDC (single-award IDV)
- PIID W52P1J13D3001
Description of requirement
LECITHIN, SOY, LIQUID
Dates and value
- Award date
- Signed on Nov 27, 2012
- Ordering period ends
- Nov 26, 2013
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 May 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, NJ
UEIN9G5FP1RLLM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyW. A. CLEARY CORPORATION
Business types and certifications
Women-ownedFor-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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV only)1
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W52P1J12R3058
- Notices
- Solicitation posted Oct 3, 2012
- Presolicitation posted Sep 19, 2012
- Presolicitation posted Sep 11, 2012
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
- Nov 27, 2012
- Latest action
- May 13, 2014 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
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 / requirements
- 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
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M