GovChime
IDVSmall business

IDC (single-award IDV) W9124D15D0038ON TIME MARKETING CORP

Overview

Award facts

Obligated on orders under this IDV
$1.23M
$1,225,000 across 13 orders
Period of performance
From Aug 30, 2017
Modifications
5
Latest action Aug 30, 2017
Contract type
IDC (single-award IDV)
PIID W9124D15D0038

Description of requirement

PROVIDE WATER BOTTLES FOR US ARMY MARKETING AND RESEARCH GROUP, FORT KNOX, KY FOR A BASE YEAR WITH TWO ONE-YEAR OPTION PERIODS. EST QTY: 550,00 EA/YR

Dates and value

Award date
Signed on Aug 31, 2015
Ordering period ends
Aug 31, 2018
Ceiling
Ceiling (single-award vehicle): $1,260,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameON TIME MARKETING CORP
LocationKITTY HAWK, NC
UEIJ9TJDE9L2C78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyON TIME MARKETING CORP

Business types and certifications

For-profit organizationSubchapter S corporation

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. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WC OCAEM

Classification and competition

Classification

NAICS
326160PLASTICS BOTTLE MANUFACTURING
Product or service (PSC)
8125BOTTLES AND JARS (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
10

Solicitation and notices

Solicitation ID
W9124D15T0088(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
Aug 31, 2015
Latest action
Aug 30, 2017 — Option exercisedModification P00005
Latest substantive action
Aug 30, 2017 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
6 actions recorded, Aug 31, 2015 to Aug 30, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
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

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
W9124D
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56SKA