GovChime
IDVSmall business

IDC (single-award IDV) W912QR08A0054COPPS INDUSTRIES INC

Overview

Award facts

Obligated on orders under this IDV
$72.08K
$72,083 across 6 orders
Period of performance
From Sep 5, 2012
Modifications
8
Latest action Sep 6, 2012
Contract type
IDC (single-award IDV)
PIID W912QR08A0054

Description of requirement

PROVIDE EPOXY BACKING FOR THE LOUISVILLE REPAIR STATION, KY

Dates and value

Award date
Signed on Sep 25, 2008
Ordering period ends
Sep 23, 2013

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 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCOPPS INDUSTRIES INC
LocationTHIENSVILLE, WI
UEIH54YAE9BMAA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ. W. COPPS INC.

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

Classification and competition

Classification

NAICS
325211PLASTICS MATERIAL AND RESIN MANUFACTURING
Product or service (PSC)
8040ADHESIVES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
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 item procedures not usedD
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 25, 2008
Latest action
Sep 6, 2012 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Sep 4, 2012 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
9 actions recorded, Sep 25, 2008 to Sep 6, 2012; 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

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
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
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR