GovChime
IDVSmall business

IDC (single-award IDV) W911KF11D0004ABRASIVE MATERIALS, LLC

Overview

Award facts

Obligated on orders under this IDV
$597.08K
$597,080 across 6 orders
Period of performance
From Aug 12, 2013
Modifications
2
Latest action Aug 12, 2013
Contract type
IDC (single-award IDV)
PIID W911KF11D0004

Description of requirement

STAINLESS STEEL SHOT

Dates and value

Award date
Signed on Aug 19, 2011
Ordering period ends
Aug 18, 2014
Ceiling
Ceiling (single-award vehicle): $1,409,903

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameABRASIVE MATERIALS, LLC
LocationHILLSDALE, MI
UEINUXLLHXXF3R3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyABRASIVE MATERIALS, LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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 ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV

Classification and competition

Classification

NAICS
327910ABRASIVE PRODUCT MANUFACTURING
Product or service (PSC)
5350ABRASIVE MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W911KF11Q0107
Notices

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2011
Latest action
Aug 12, 2013 — Option exercisedModification P00002
Latest substantive action
Aug 12, 2013 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Aug 19, 2011 to Aug 12, 2013; 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

Pricing and financing

Latest action: change in base and all options
$482,524

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Materials handling equipmentC9D
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y