GovChime
IDVSmall business

IDC (single-award IDV) W52P1J17D0030OMEGA CONTAINER, INC.

Overview

Award facts

Obligated on orders under this IDV
$7.56M
$7,558,143 across 5 orders
Period of performance
From Mar 9, 2017
Modifications
5
Latest action Oct 13, 2020
Contract type
IDC (single-award IDV)
PIID W52P1J17D0030

Description of requirement

DELIVERY ORDER 0001 FOR THE PRODUCTION OF PA-55 AND PA-71/A FIBER CONTAINERS.

Dates and value

Award date
Signed on Mar 9, 2017
Ordering period ends
Sep 30, 2022
Ceiling
Ceiling (single-award vehicle): $16,124,158

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 Oct 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationARCADIA, LA
UEILEH8MSKBDLK9
CAGE code07348
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMEGA CONTAINER, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

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
3

Solicitation and notices

Solicitation ID
W52P1J16B0007
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Mar 9, 2017
Latest action
Oct 13, 2020 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 14, 2017 — Change orderModification P00002
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Change order1
6 actions recorded, Mar 9, 2017 to Oct 13, 2020; each action counted once.

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N