IDVSmall business
IDC (single-award IDV) DTOS5912C00420KENMAR GROUP, INC., THE
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Apr 5, 2017
- Modifications
- 3
- Latest action Apr 5, 2017
- Contract type
- IDC (single-award IDV)
- PIID DTOS5912C00420
Description of requirement
IGF::OT::IGF OTHER FUNCTIONS NEED CONTRACTOR TO DRIVE DOT VEHICLE TO DELIVER / PICK UP PASSPORTS AND VISAS BETWEEN DOT AND THE FOLLOWING INSTITUTIONS: FAA, U.S. DEPARTMENT OF STATE, AND EMBASSIES/CONSULATES IN WASHINGTON, DC. CONTRACTOR WILL NEED TO DRIVE, AS WELL AS HAND-DELIVER AND PICK UP PASSPORTS AND VISAS, SO HE OR SHE NEEDS TO BE IN GOOD PHYSICAL CONDITION IF PARKING OUTSIDE THESE PLACES IS NOT READILY AVAILABLE. CONTRACTOR WILL ALSO NEED TO MAINTAIN LOGS TO TRACK DELIVERIES AND PICKUPS.
Dates and value
- Award date
- Signed on Jul 6, 2012
- Ordering period ends
- Sep 30, 2013
- Ceiling
- Ceiling (single-award vehicle): $46,483
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHESDA, MD
UEIC167Y33Z4U56
CAGE code3C2V1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKENMAR GROUP, INC., THE
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- WCF OFFICE OF THE IMMEDIATE SEC.
- Funded from
- Dot service center activitiesProgram activities069-4520Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Certified cost or pricing data
- No
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$2,356
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 / definite quantityC
- Multiple or single award
- Single awardS
- Program acronym
- OST
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 693JK4
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 693JK5
- Treasury accounts
- 069-X-4520-000
- Object classes
- 25.2: Other services from non-Federal sources