GovChime
IDVSmall business

IDC (single-award IDV) W56HZV17D0064KOLENE CORP

Overview

Award facts

Obligated on orders under this IDV
$592.8K
$592,800 across 5 orders
Period of performance
From May 17, 2017
Modifications
3
Latest action May 11, 2022
Contract type
IDC (single-award IDV)
PIID W56HZV17D0064

Description of requirement

KOLENE SALT FOR ANNISTON ARMY DEPOT

Dates and value

Award date
Signed on May 17, 2017
Ordering period ends
May 15, 2022
Ceiling
Ceiling (single-award vehicle): $1,580,000

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 May 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationDETROIT, MI
UEIFZ4JLN5KU187
CAGE code98226
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOLENE CORP

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. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV

Classification and competition

Classification

Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Brand name description (FAR 6.302-1(C))BND
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W56HZV16R0115
Notices

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
May 17, 2017
Latest action
May 11, 2022 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, May 17, 2017 to May 11, 2022; 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
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
W31G1Y