AWARDDOSmall business
Do 0005ILSC HOLDINGS L.C.
Overview
Award facts
- Period of performance
- Sep 24, 2013 to Sep 28, 2009
- Ended
- Modifications
- 8
- Latest action Sep 24, 2013
- Contract type
- Do
- PIID 0005
Description of requirement
THE PURPOSE OF THIS ORDER IS TO HAVE CMS2 CONVERTED TO C++.
Dates and value
- Award date
- Signed on Sep 22, 2008
- Potential end of performance
- Sep 27, 2009
- Parent contract vehicle
- M6785408D2007 — 25 orders recorded under it
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 Sep 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationVAN NUYS, CA
UEIP5F2TA62TLU2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyILSC HOLDINGS L.C.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Van Nuys, Los Angeles County, California 91406-1725
- Congressional district (place of performance)
- CA-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Combination (two or more)2
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6785408R2007(as reported)
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
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 22, 2008Base obligation at award: $3,139,197
- Latest action
- Sep 24, 2013 — CloseoutModification 8; obligation change -$100,454; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2008 — Supplemental agreement (within scope)Modification 1
- Latest funding action
- Nov 20, 2012 — Funding onlyModification 7; obligation change -$939; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action3
- Supplemental agreement (within scope)1
- Closeout1
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
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854