AWARDDELIVERY ORDERSmall business
Delivery order 0004IMDS CORP
Overview
Award facts
- Net obligations
- $1.38M
- $1,378,975of $1.38M potential value
- Period of performance
- Jul 25, 2008 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Jul 25, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
DELIVERY ORDER AWARD
Dates and value
- Award date
- Signed on Jul 25, 2008
- Potential end of performance
- Sep 29, 2010
- Current value
- $1,378,975Base and exercised options
- Potential value (if all options are exercised)
- $1,378,975
- Parent contract vehicle
- W52H0907D0065 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1,378,975
Total across 1 fiscal year: $1,378,975
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 Jul 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameIMDS CORP
LocationYOUNGSTOWN, OH
UEILG2ANF3EPG25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMDS CORP
Business types and certifications
Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Youngstown, Mahoning County, Ohio 44502-2245
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1040CHEMICAL WEAPONS AND EQUIPMENT (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- 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
- 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
- Jul 25, 2008Base obligation at award: $1,378,975
- Latest action
- Jul 25, 2008 — Base awardModification 0; obligation change +$1,378,975
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,378,975
- Latest action: change in base and all options
- $1,378,975
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09