IDVSmall business
IDC (single-award IDV) W911RQ09D0011ABERNATHY CO
Overview
Award facts
- Obligated on orders under this IDV
- $1.46M
- $1,460,024 across 20 orders
- Period of performance
- From Dec 10, 2012
- Modifications
- 8
- Latest action Dec 13, 2012
- Contract type
- IDC (single-award IDV)
- PIID W911RQ09D0011
Description of requirement
DRUMS CONTAINERS - VARIOUS
Dates and value
- Award date
- Signed on Feb 3, 2009
- Ordering period ends
- Feb 2, 2014
- Ceiling
- Ceiling (single-award vehicle): $2,531,602
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameABERNATHY CO
LocationTEXARKANA, AR
UEIEEX8NA8ZKSH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyABERNATHY CO
Business types and certifications
For-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 RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (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
- W911RQ09T0010
- Notices
- Award Notice posted Feb 3, 2009
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
- Feb 3, 2009
- Latest action
- Dec 13, 2012 — Option exercisedModification P00008
- Latest substantive action
- Dec 13, 2012 — Option exercisedModification P00008
- Actions by type
- Base award1
- New work added (outside scope)4
- Option exercised4
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
- $268,425
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
- No
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
- W911RQ
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18