IDVSmall business
IDC (single-award IDV) 36C24718D0065LUOMO CREATIVES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $447.12K
- $447,116 across 1 order
- Period of performance
- From Jun 10, 2018
- Modifications
- 1
- Latest action Jun 10, 2018
- Contract type
- IDC (single-award IDV)
- PIID 36C24718D0065
Description of requirement
IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES
Dates and value
- Award date
- Signed on Mar 1, 2018
- Ordering period ends
- Jun 9, 2019
- Ceiling
- Ceiling (single-award vehicle): $3,531,203
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAUREL, MD
UEIZY5LR9VX9EB9
CAGE code7R4G9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUOMO CREATIVES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 247-NETWORK CONTRACT OFFICE 7 (36C247)
- Funded by
- Department of Veterans Affairs
- 534-CHARLESTON (00534)(36C534)
Classification and competition
Classification
- Product or service (PSC)
- V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- 36C24718R0048
- Notices
- Award Notice posted Mar 1, 2018
- Solicitation posted Nov 24, 2017
- Presolicitation posted Nov 3, 2017
- Presolicitation posted Nov 3, 2017
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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 1, 2018
- Latest action
- Jun 10, 2018 — Change orderModification P00001
- Latest substantive action
- Jun 10, 2018 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C247
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C534