IDVSmall business
IDC (single-award IDV) W911KF19D0013ARBILL INDUSTRIES INC
Overview
Award facts
- Obligated on orders under this IDV
- $1.15M
- $1,150,931 across 19 orders
- Period of performance
- From Jun 11, 2019
- Modifications
- 11
- Latest action Apr 17, 2024
- Contract type
- IDC (single-award IDV)
- PIID W911KF19D0013
Description of requirement
VARIOUS GLOVES
Dates and value
- Award date
- Signed on Jun 12, 2019
- Ordering period ends
- Jun 10, 2024
- Ceiling
- Ceiling (single-award vehicle): $1,613,942
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEIC4NCC2SVM6B6
CAGE code6F088
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARBILL INDUSTRIES INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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)
- 8415CLOTHING, SPECIAL PURPOSE (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
- 9
Solicitation and notices
- Solicitation ID
- W911KF19Q0011(as reported)
- Solicitation date
- Feb 12, 2019
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 products/servicesA
- 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
- Jun 12, 2019
- Latest action
- Apr 17, 2024 — Other administrative actionModification P00011; administrative: no change in scope or value
- Latest substantive action
- Jun 9, 2023 — Option exercisedModification P00009
- Actions by type
- Base award1
- Other administrative action5
- Option exercised4
- Supplemental agreement (within scope)1
- Change order1
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
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y