GovChime
AWARDDOSmall business

Do 0065FIRST CHOICE INVENTORY SOLUTIONS

Overview

Award facts

Period of performance
Apr 25, 2014 to Apr 25, 2014
Ended
Modifications
1
Latest action Apr 25, 2014
Contract type
Do
PIID 0065

Description of requirement

IGF::CT::IGF NEW ORLEANS, GULFPORT, KEESLER AFB, FORT BRAGG NORTH,&FORT BRAGG SOUTH COMM FY14 INVENTORIES.

Dates and value

Award date
Signed on Apr 1, 2014
Potential end of performance
Aug 30, 2014
Parent contract vehicle
HDEC0509D0005 (IDC, multiple award) — 69 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIHW2CLMFR7XU7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1800
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
HDEC0508R0004(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 1, 2014Base obligation at award: $14,089
Latest action
Apr 25, 2014 — Funding onlyModification 1; obligation change +$188; funding only: changes obligations, not scope
Latest funding action
Apr 25, 2014 — Funding onlyModification 1; obligation change +$188; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 1, 2014 to Apr 25, 2014; 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

Paid by purchase card
No
Latest action: change in base and exercised options
$188
Latest action: change in base and all options
$188

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05