IDVSmall business
IDC (single-award IDV) W911N209D0007DRESSEL WELDING SUPPLY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $821.07K
- $821,069 across 6 orders
- Period of performance
- From Oct 29, 2013
- Modifications
- 12
- Latest action Oct 31, 2013
- Contract type
- IDC (single-award IDV)
- PIID W911N209D0007
Description of requirement
NITROGEN
Dates and value
- Award date
- Signed on Oct 23, 2008
- Ordering period ends
- Oct 31, 2013
- Ceiling
- Ceiling (single-award vehicle): $43,737
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationYORK, PA
UEIPMGEVNG44LN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDRESSEL WELDING SUPPLY, INC.
Business types and certifications
For-profit organizationCorporation (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 LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (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
- 2
Solicitation and notices
- Solicitation ID
- W911N208R0138(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
- Oct 23, 2008
- Latest action
- Oct 31, 2013 — Supplemental agreement (within scope)Modification P00012
- Latest substantive action
- Oct 31, 2013 — Supplemental agreement (within scope)Modification P00012
- Latest funding action
- Oct 14, 2010 — Funding onlyModification P00006; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Other administrative action4
- Funding only2
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $43,737
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
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 / requirements
- 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
- W911N2
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q