IDVSmall business
IDC (single-award IDV) FA251712D5001AHW TSC JV1
Overview
Award facts
- Obligated on orders under this IDV
- $6.77M
- $6,774,170 across 29 orders
- Period of performance
- From Sep 10, 2012
- Modifications
- 17
- Latest action Mar 10, 2020
- Contract type
- IDC (single-award IDV)
- PIID FA251712D5001
Description of requirement
PROTECTIVE COATING MAINTENANCE/PAINT (PCM) FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS
Dates and value
- Award date
- Signed on Aug 30, 2012
- Ordering period ends
- Sep 22, 2019
- Ceiling
- Ceiling (single-award vehicle): $7,500,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameAHW TSC JV1
LocationLAKEWOOD, CO
UEIHQE4LZB293Y9
CAGE code6QGL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAHW TSC JV1
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- 21 CES CEX
Classification and competition
Classification
- Product or service (PSC)
- Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- FA251711R5002(as reported)
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
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 30, 2012
- Latest action
- Mar 10, 2020 — Other administrative actionModification P00017; administrative: no change in scope or value
- Latest substantive action
- Sep 13, 2019 — Supplemental agreement (within scope)Modification P00016
- Actions by type
- Base award1
- Other administrative action7
- Option exercised6
- Supplemental agreement (within scope)4
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
- Yes
- 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
- FAR 52.223-4 and FAR 52.223-9 includedB
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2517
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3L3DA