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IDVSmall business

IDC (single-award IDV) 6973GH21D00021BOUTCHANTHARAJ CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$22.47M
$22,469,146 across 5 orders
Period of performance
From Mar 5, 2021
Modifications
16
Latest action Apr 3, 2025
Contract type
IDC (single-award IDV)
PIID 6973GH21D00021

Description of requirement

MIKE MONRONEY AERONAUTICAL CENTER SECURITY GUARD SERVICES. BASE YEAR PLUS 4 ONE YEAR OPTIONS.

Dates and value

Award date
Signed on Mar 5, 2021
Ordering period ends
Mar 31, 2026
Ceiling
Ceiling (single-award vehicle): $23,140,771

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBOUTCHANTHARAJ CORPORATION
LocationFORT WORTH, TX
UEILTL5FMGNWRB6
CAGE code68M15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOUTCHANTHARAJ CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GJ NON-FRANCHISE ACQ SVC

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
6973GH-21-R-00003
Solicitation date
Oct 27, 2020
Notices

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
Commercial procedures
Commercial products/services procedures not usedD
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
No

Transaction history

Modification history

Base award
Mar 5, 2021
Latest action
Apr 3, 2025 — Other administrative actionModification P00016; administrative: no change in scope or value
Latest substantive action
Mar 24, 2025 — Option exercisedModification P00014
Actions by type
  • Base award1
  • Other administrative action8
  • Change order4
  • Option exercised4
17 actions recorded, Mar 5, 2021 to Apr 3, 2025; 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
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
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
FAR 52.223-4 includedA
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 / requirementsA
Multiple or single award
Single awardS
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
17

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
6973GJ