GovChime
IDVOther than small business

IDC (single-award IDV) W52P1J20D3006ICL-IP AMERICA INC.

Overview

Award facts

Obligated on orders under this IDV
$1.59M
$1,589,314 across 3 orders
Period of performance
From Mar 3, 2020
Modifications
2
Latest action Jun 22, 2023
Contract type
IDC (single-award IDV)
PIID W52P1J20D3006

Description of requirement

WHITE PHOSPHORUS

Dates and value

Award date
Signed on Mar 3, 2020
Ordering period ends
Mar 2, 2025
Ceiling
Ceiling (single-award vehicle): $5,040,000

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 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 Jun 22, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIKH4RMU198MC1
CAGE code6JUN7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyICL-IP AMERICA INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Classification and competition

Classification

Product or service (PSC)
1315AMMUNITION, 75MM THROUGH 125MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W52P1J20R3006(as reported)
Solicitation date
Dec 6, 2019

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/servicesA
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 3, 2020
Latest action
Jun 22, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 21, 2020 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Mar 3, 2020 to Jun 22, 2023; 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
Foreign-owned business incorporated in the U.S.C
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
W519TC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26