IDVSmall business
IDC (single-award IDV) FA286018D0002ALLGREEN SOLUTIONS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $9.97M
- $9,970,542 across 31 orders
- Period of performance
- From Mar 13, 2018
- Modifications
- 5
- Latest action Sep 11, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA286018D0002
Description of requirement
REPAIR BASE ROADS&PARKING LOTS
Dates and value
- Award date
- Signed on Mar 13, 2018
- Ordering period ends
- Mar 25, 2023
- Ceiling
- Ceiling (single-award vehicle): $5,845,737
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIH5T1AMLL1DV4
CAGE code7J6L7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLGREEN SOLUTIONS, INC.
Business types and certifications
Veteran-ownedMinority-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
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
Classification and competition
Classification
- Product or service (PSC)
- Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- 8a competed8A
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA286017R0019(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
- 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 13, 2018
- Latest action
- Sep 11, 2023 — Vendor identifier change (novation)Modification P00005; administrative: no change in scope or value
- Latest substantive action
- Nov 16, 2021 — Option exercisedModification P00004
- Actions by type
- Base award1
- Option exercised4
- Vendor identifier change (novation)1
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
- 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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2860
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2860