IDVSmall business
IDC (single-award IDV) W56HZV15D0075D. S. BROWN COMPANY, THE
Overview
Award facts
- Obligated on orders under this IDV
- $627.13K
- $627,126 across 6 orders
- Period of performance
- From Aug 22, 2018
- Modifications
- 3
- Latest action Aug 22, 2018
- Contract type
- IDC (single-award IDV)
- PIID W56HZV15D0075
Description of requirement
3 YEAR REQ CONTRACT FOR STRIP STOCK RUBBER MATERIAL FOR USE IN MANUFACTURING OPERATIONS AT RED RIVER ARMY DEPOT.
Dates and value
- Award date
- Signed on Aug 24, 2015
- Ordering period ends
- Aug 23, 2018
- Ceiling
- Ceiling (single-award vehicle): $1,642,500
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 Aug 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH BALTIMORE, OH
UEIC1A8KEMUJ4V7
CAGE code19779
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGIBRALTAR INDUSTRIES, 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
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Classification and competition
Classification
- Product or service (PSC)
- 9320RUBBER FABRICATED MATERIALS (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
- W56HZV15R0079
- Notices
- Award Notice posted Sep 2, 2015
- Award Notice posted Aug 24, 2015
- Solicitation posted May 8, 2015
- Presolicitation posted Apr 7, 2015
- Presolicitation posted Mar 27, 2015
- Presolicitation posted Mar 26, 2015
- Presolicitation posted Feb 11, 2015
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
- Yes
Transaction history
Modification history
- Base award
- Aug 24, 2015
- Latest action
- Aug 22, 2018 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Aug 22, 2018 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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)
- 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
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- 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
- W56HZV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18