IDVOther than small business
IDC (single-award IDV) W56HZV20D0037LUXFER MAGTECH, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $4.33M
- $4,326,464 across 8 orders
- Period of performance
- From Apr 9, 2020
- Modifications
- 7
- Latest action Apr 30, 2025
- Contract type
- IDC (single-award IDV)
- PIID W56HZV20D0037
Description of requirement
CONSUMABLE ITEMS: M8 CHEMICAL DETECTION PAPER, NSN: 6665-00-050-8529 M9 CHEMICAL PAPER, NSN: 6665-01-226-5589.
Dates and value
- Award date
- Signed on Apr 9, 2020
- Ordering period ends
- May 1, 2025
- Ceiling
- Ceiling (single-award vehicle): $4,131,087
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIF9KBKRJ2BMN4
CAGE code75VA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUXFER HOLDINGS PLC
Business types and certifications
Foreign-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
- W6QK ACC- DTA
- Funded by
- Department of Defense
- Department Of The Army
- W4GG TACOM NATICK
Classification and competition
Classification
- Product or service (PSC)
- 6665HAZARD-DETECTING INSTRUMENTS AND APPARATUS (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
- 1
Solicitation and notices
- Solicitation ID
- W56HZV19R0241
- Solicitation date
- Oct 9, 2019
- Notices
- Solicitation posted Nov 21, 2019
- Presolicitation posted Oct 10, 2019
- Solicitation posted Oct 10, 2019
- Presolicitation posted Oct 10, 2019
- Presolicitation posted Sep 18, 2019
- Presolicitation posted Sep 18, 2019
- Presolicitation posted Jul 19, 2019
- Presolicitation posted Jun 28, 2019
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Apr 9, 2020
- Latest action
- Apr 30, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Dec 19, 2023 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action2
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)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CH
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58HZ1