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IDVSmall business

IDC (single-award IDV) W912EK14D0005QUINCY BAG COMPANY, INC.

Overview

Award facts

Obligated on orders under this IDV
$62.66K
$62,660 across 3 orders
Period of performance
From May 19, 2015
Modifications
1
Latest action May 19, 2015
Contract type
IDC (single-award IDV)
PIID W912EK14D0005

Description of requirement

IDIQ STANDARD AND LARGE SANDBAG AND POLY SHEETING CONTRACT IN SUPPORT OF THE NATIONAL FLOOD FIGHT CENTER. MULTIPLE DELIVERY POINTS CONUS.

Dates and value

Award date
Signed on Sep 17, 2014
Ordering period ends
Sep 30, 2015
Ceiling
Ceiling (single-award vehicle): $62,660

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameQUINCY BAG COMPANY, INC.
LocationDUBUQUE, IA
UEIMMSMRLADKTE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUINCY BAG COMPANY, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
Product or service (PSC)
8305TEXTILE FABRICS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912EK14B0013
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 17, 2014
Latest action
May 19, 2015 — Terminated for causeModification P00001
Latest substantive action
May 19, 2015 — Terminated for causeModification P00001
Actions by type
  • Base award1
  • Terminated for cause1
2 actions recorded, Sep 17, 2014 to May 19, 2015; 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
-$26,124,140

Socio-economic and policy

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
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
W912EK
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EK