IDVOther than small business
IDC (single-award IDV) W911PT17D0001HARTCHROM, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $13.72M
- $13,724,001 across 29 orders
- Period of performance
- From Apr 1, 2017
- Modifications
- 2
- Latest action Dec 18, 2020
- Contract type
- IDC (single-award IDV)
- PIID W911PT17D0001
Description of requirement
IGF::CL,CT::IGF CHROME/PROTECTION COATINGS TUBES AND PARTS
Dates and value
- Award date
- Signed on Mar 23, 2017
- Ordering period ends
- Mar 31, 2020
- Ceiling
- Ceiling (single-award vehicle): $16,979,892
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 Dec 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameHARTCHROM, INC.
LocationWATERVLIET, NY
UEIU5M3SZPDD277
CAGE code1WD51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAFG ARBONIA-FORSTER-HOLDING AG
Business types and certifications
Foreign-ownedFor-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 WVA
- Funded by
- Department of Defense
- Department Of The Army
- W0K9 OSC WVA-STOCK RECORD ACCT
Classification and competition
Classification
- Product or service (PSC)
- K010MODIFICATION OF EQUIPMENT- WEAPONS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911PT17R0021(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 23, 2017
- Latest action
- Dec 18, 2020 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Dec 18, 2020 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Foreign-owned business incorporated in the U.S.C
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16H1F