GovChime
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC- DTA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

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
8 actions recorded, Apr 9, 2020 to Apr 30, 2025; 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
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