GovChime
IDVSmall business

IDC (single-award IDV) W52P1J18D3005WONDER STATE BOX COMPANY, INC.

Overview

Award facts

Obligated on orders under this IDV
$137.12K
$137,122 across 5 orders
Period of performance
From Apr 13, 2018
Modifications
1
Latest action Jan 22, 2021
Contract type
IDC (single-award IDV)
PIID W52P1J18D3005

Description of requirement

CORRUGATED FIBERBOARD FILLER

Dates and value

Award date
Signed on Apr 16, 2018
Ordering period ends
Dec 30, 2022
Ceiling
Ceiling (single-award vehicle): $829,800

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameWONDER STATE BOX COMPANY, INC.
LocationCONWAY, AR
UEILL2MLLCMNX61
CAGE code4RVK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHERN MISSOURI CONTAINERS, INC.

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
  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. W0K4 USA OSC PINE BLUFF ARS

Classification and competition

Classification

NAICS
322211CORRUGATED AND SOLID FIBER BOX MANUFACTURING
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Apr 16, 2018
Latest action
Jan 22, 2021 — Change orderModification P00001
Latest substantive action
Jan 22, 2021 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 16, 2018 to Jan 22, 2021; 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
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

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
AmmunitionA6
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
W41G26