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IDVSmall business

IDC (single-award IDV) W9098S18D0001HOPEWELL PRECISION INC

Overview

Award facts

Obligated on orders under this IDV
$27.66K
$27,665 across 4 orders
Period of performance
From Oct 18, 2017
Modifications
0
Latest action Oct 18, 2017
Contract type
IDC (single-award IDV)
PIID W9098S18D0001

Description of requirement

LOCKABLE CABINET, NARCOTICS

Dates and value

Award date
Signed on Oct 18, 2017
Ordering period ends
Oct 15, 2022
Ceiling
Ceiling (single-award vehicle): $68,459

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 Oct 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHOPEWELL PRECISION INC
LocationHOPEWELL JUNCTION, NY
UEIC7BKVMFK5744
CAGE code0WHC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOPEWELL PRECISION 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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Classification and competition

Classification

NAICS
332322SHEET METAL WORK MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9098S17T0130(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Oct 18, 2017
Latest action
Oct 18, 2017 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Oct 18, 2017 to Oct 18, 2017; 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

Pricing and financing

Latest action: change in base and all options
$68,459

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
U.S. owned businessA
Sea transportation
UnknownU

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
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B