IDVOther than small business
IDC (single-award IDV) W52P1J21D0023THE LOCAL EXHAUST & VENTILATION COMPANY, INC
Overview
Award facts
- Obligated on orders under this IDV
- $256.91K
- $256,909 across 2 orders
- Period of performance
- From Mar 16, 2021
- Modifications
- 5
- Latest action Nov 20, 2025
- Contract type
- IDC (single-award IDV)
- PIID W52P1J21D0023
Description of requirement
PROCUREMENT OF SHELL SORTING DOWNDRAFT INSPECTION TABLES
Dates and value
- Award date
- Signed on Mar 16, 2021
- Ordering period ends
- Mar 30, 2026
- Ceiling
- Ceiling (single-award vehicle): $993,248
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 Nov 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORT PERRY, CAN
UEIJAU9GMRJ83P3
CAGE codeL1793
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyTHE LOCAL EXHAUST & VENTILATION COMPANY, INC
Business types and certifications
For-profit organizationInternational organizationManufacturer 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
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Classification and competition
Classification
- Product or service (PSC)
- 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W52P1J21R0004
- Solicitation date
- Dec 21, 2020
- Notices
- Solicitation posted Dec 21, 2020
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/services 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 16, 2021
- Latest action
- Nov 20, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Jun 30, 2022 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)1
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J