IDVSmall business
IDC (single-award IDV) EXIM15D0003ELOCEN GROUP, LLC (THE)
Overview
Award facts
- Obligated on orders under this IDV
- $271.45K
- $271,455 across 3 orders
- Period of performance
- From Oct 23, 2017
- Modifications
- 1
- Latest action Oct 23, 2017
- Contract type
- IDC (single-award IDV)
- PIID EXIM15D0003
Description of requirement
''IGF::OT::IGF'' FACILITIES SUPPORT SERVICES
Dates and value
- Award date
- Signed on Nov 21, 2014
- Ordering period ends
- Dec 3, 2018
- Ceiling
- Ceiling (single-award vehicle): $2,500,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIPJ6DP7UKEZQ9
CAGE code57LW1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELOCEN GROUP, LLC (THE)
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Export-Import Bank Of The United States
- EXPORT IMPORT BANK OF THE US
- Funded by
- Export-Import Bank Of The United States
- EXPORT IMPORT BANK OF THE US
Classification and competition
Classification
- Product or service (PSC)
- V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Nov 21, 2014
- Latest action
- Oct 23, 2017 — Option exercisedModification P00002
- Latest substantive action
- Oct 23, 2017 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised1
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
- $500,000
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
- 8300
- Awarding sub-tier code
- 8300
- Contracting office code
- 833100
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8300
- Funding sub-tier code
- 8300
- Funding office code
- 833100