IDVSmall business
IDC (single-award IDV) W52P1J17D3012ALL FOILS INC
Overview
Award facts
- Obligated on orders under this IDV
- $18.08K
- $18,077 across 2 orders
- Period of performance
- From Nov 23, 2016
- Modifications
- 0
- Latest action Nov 23, 2016
- Contract type
- IDC (single-award IDV)
- PIID W52P1J17D3012
Description of requirement
STRIP, ALUM FOIL, 5.50 X .50, MJU 61A/B
Dates and value
- Award date
- Signed on Nov 23, 2016
- Ordering period ends
- Dec 31, 2021
- Ceiling
- Ceiling (single-award vehicle): $511,000
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameALL FOILS INC
LocationSTRONGSVILLE, OH
UEIHDFNU1F13PK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL FOILS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- W39Z STK REC ACCT-CRANE AAP
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- W52P1J16T3066
- Notices
- Combined Synopsis/Solicitation posted Oct 26, 2016
- Combined Synopsis/Solicitation posted Sep 21, 2016
- Combined Synopsis/Solicitation posted Sep 21, 2016
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 23, 2016
- Latest action
- Nov 23, 2016 — Base awardModification 0
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $511,000
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
- UnknownU
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W53W9L