IDVSmall business
IDC (single-award IDV) DTFAWA10D00004ISCS INC.
Overview
Award facts
- Obligated on orders under this IDV
- $5.10M
- $5,101,228 across 6 orders
- Period of performance
- From Oct 28, 2009
- Modifications
- 0
- Latest action Oct 28, 2009
- Contract type
- IDC (single-award IDV)
- PIID DTFAWA10D00004
Description of requirement
THE PURPOSE OF THIS ACTION IS TO CORRECT THE CONTRACT NUMBER DTFAWA-09-C-00109. AS WRITTEN IT WOULD BE EXTREMELY DIFFICULT TO ISSUE TASK ORDERS AFTER AWARD UNDER THIS TYPE OF CONTRACT NUMBER; THE FUNDS WOULD ALL BE INTERTWINED. THEREFORE, THE CORRECTION IS TO REPLACE THIS NUMBER WITH ONE THAT CHANGE THE CONTRACT TO AN IDIQ NUMBER WHICH WILL ALLOW TASK ORDERS TO BE ADDED AT A LATER DATE, AND PROVIDE SEPARATE TOTALS FOR EACH TASK ORDER.
Dates and value
- Award date
- Signed on Oct 28, 2009
- Ordering period ends
- Sep 28, 2010
- Ceiling
- Ceiling (single-award vehicle): $167,499
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameISCS INC.
LocationCLAYTON, NC
UEILFK1DJGZXKA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyISCS INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedFor-profit organizationFederally funded research and development centerSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- DEPT OF TRANS/FEDERAL AVIATION ADMIN
Classification and competition
Classification
- Product or service (PSC)
- R710FINANCIAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 28, 2009
- Latest action
- Oct 28, 2009 — Base awardModification 0
- 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
Pricing and financing
- Latest action: change in base and all options
- $167,499
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantity
- Multiple or single award
- Single awardS
- Program acronym
- UNDETERMINED
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 00001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999