IDVSmall business
IDC (single-award IDV) W911KF10D0007ENCO INDUSTRIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $593.43K
- $593,431 across 5 orders
- Period of performance
- From Aug 18, 2014
- Modifications
- 8
- Latest action Aug 18, 2014
- Contract type
- IDC (single-award IDV)
- PIID W911KF10D0007
Description of requirement
VENTED STORAGE DRUMS - BASE YEAR
Dates and value
- Award date
- Signed on Apr 29, 2010
- Ordering period ends
- May 17, 2015
- Ceiling
- Ceiling (single-award vehicle): $972,125
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAISTOW, NH
UEIU2FDHGJPMAB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENCO INDUSTRIES, 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
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 17
Solicitation and notices
- Solicitation ID
- W911KF10Q0031(as reported)
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 29, 2010
- Latest action
- Aug 18, 2014 — Other administrative actionModification P00008; administrative: no change in scope or value
- Latest substantive action
- Apr 30, 2014 — Option exercisedModification P00007
- Actions by type
- Base award1
- Option exercised4
- Other administrative action4
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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Separately procured containers and handling equipmentA8C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y