GovChime
IDVSmall business

IDC (single-award IDV) W912QR07A0025DUDICK INC.

Overview

Award facts

Obligated on orders under this IDV
$165.88K
$165,878 across 7 orders
Period of performance
From Apr 9, 2009
Modifications
3
Latest action Apr 9, 2009
Contract type
IDC (single-award IDV)
PIID W912QR07A0025

Description of requirement

POLYMER STEEL EPOXY

Dates and value

Award date
Earliest action recorded: Feb 21, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Aug 14, 2012
Ceiling
Ceiling (single-award vehicle): $350,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDUDICK INC.
LocationSTREETSBORO, OH
UEIKHEJSJZFTKX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUDICK INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
9630ADDITIVE METAL MATERIALS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
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

Latest action
Apr 9, 2009 — Change orderModification P00004
Latest substantive action
Apr 9, 2009 — Change orderModification P00004
Actions by type
  • Other administrative action2
  • Change order1
3 actions recorded, Feb 21, 2008 to Apr 9, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$350,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
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
W912QR
Transactions recorded under this award key
3

Funding

Funding agency code
999