IDVOther than small business
IDC (single-award IDV) W56HZV18D0028IDEAL INDUSTRIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $688.86K
- $688,856 across 1 order
- Period of performance
- From Feb 8, 2018
- Modifications
- 2
- Latest action Feb 1, 2022
- Contract type
- IDC (single-award IDV)
- PIID W56HZV18D0028
Description of requirement
PURCHASE OF GENERAL MECHANICS TOOL KIT FOR JOINT USE BY USMC AND ARMY MECHANICS REQUIRING SPECIALIZED HAND TOOLS FOR MAINTENANCE OF VEHICLE PLATFORMS.
Dates and value
- Award date
- Signed on Feb 8, 2018
- Ordering period ends
- Feb 14, 2023
- Ceiling
- Ceiling (single-award vehicle): $49,525,324
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 Feb 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSYCAMORE, IL
UEIDFJNHH724Q53
CAGE code30119
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIDEAL INDUSTRIES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer 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
- W4GG HQ US ARMY TACOM
Classification and competition
Classification
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W56HZV16R0092
- Notices
- Award Notice posted Aug 14, 2018
- Award Notice posted Feb 8, 2018
- Combined Synopsis/Solicitation posted Nov 30, 2017
- Combined Synopsis/Solicitation posted Nov 30, 2017
- Combined Synopsis/Solicitation posted Nov 29, 2017
- Special Notice posted Nov 27, 2017
- Combined Synopsis/Solicitation posted Nov 17, 2017
- Combined Synopsis/Solicitation posted Nov 17, 2017
- Special Notice posted Nov 14, 2017
- Combined Synopsis/Solicitation posted Nov 14, 2017
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
- Feb 8, 2018
- Latest action
- Feb 1, 2022 — Terminated for convenienceModification P00002
- Latest substantive action
- Feb 1, 2022 — Terminated for convenienceModification P00002
- Actions by type
- Base award1
- Terminated for convenience1
- Other administrative action1
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
- FAR 52.223-4 includedA
- 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 / 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
- W56HZV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV