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IDVSmall business

IDC (single-award IDV) W911QY19D0052R & D TECHNOLOGIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$49.96K
$49,959 across 1 order
Period of performance
From Sep 23, 2019
Modifications
0
Latest action Sep 19, 2019
Contract type
IDC (single-award IDV)
PIID W911QY19D0052

Description of requirement

ID/IQ 3-YEARS FOR 3D PRINTING SUPPLIES

Dates and value

Award date
Signed on Sep 19, 2019
Ordering period ends
Aug 31, 2022
Ceiling
Ceiling (single-award vehicle): $16,883,045

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 Sep 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameR & D TECHNOLOGIES, INC.
LocationNORTH KINGSTOWN, RI
UEIDAEMUCT13QA7
CAGE code6UME6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyR & D TECHNOLOGIES, INC.

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1D1 NATICK SOLDIER CENTER

Classification and competition

Classification

NAICS
323111COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2019
Latest action
Sep 19, 2019 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2019 to Sep 19, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$16,883,045

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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 / indefinite quantityB
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
W911QY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56YHX