IDVSmall business
IDC (single-award IDV) W56HZV12D0143THE ENTWISTLE COMPANY LLC
Overview
Award facts
- Obligated on orders under this IDV
- $16.99M
- $16,992,658 across 4 orders
- Period of performance
- From Sep 28, 2012
- Modifications
- 8
- Latest action Nov 10, 2020
- Contract type
- IDC (single-award IDV)
- PIID W56HZV12D0143
Description of requirement
HIPPO PRODUCTION UNITS, ASL, BII, PLL, FAT UNITS, REPORTS, SUPPORT AND DATA ITEMS
Dates and value
- Award date
- Signed on Sep 28, 2012
- Ordering period ends
- Jan 22, 2016
- Ceiling
- Ceiling (single-award vehicle): $700,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationDANVILLE, VA
UEIWH9LH21NG316
CAGE code5P221
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE ENTWISTLE TRUST
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
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W6DW PEO CS & CSS WARREN
- Funded from
- Support vehicles and equipmentProgram activities021-2035Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (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
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W56HZV11R0171
- Notices
- Solicitation posted May 18, 2012
- Presolicitation posted May 17, 2012
- Presolicitation posted May 16, 2012
- Presolicitation posted May 8, 2012
- Presolicitation posted Apr 25, 2012
- Presolicitation posted Apr 2, 2012
- Presolicitation posted Mar 22, 2012
- Presolicitation posted Mar 21, 2012
- Presolicitation posted Feb 21, 2012
- Presolicitation posted Aug 31, 2011
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 28, 2012
- Latest action
- Nov 10, 2020 — Terminated for convenienceModification P00007
- Latest substantive action
- Nov 10, 2020 — Terminated for convenienceModification P00007
- Actions by type
- Base award1
- Change order3
- Supplemental agreement (within scope)2
- Other administrative action2
- Terminated for convenience1
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
- 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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W502E5
- Treasury accounts
- 021-2020/2022-2035-000
- Object classes
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression