IDVOther than small business
IDC (single-award IDV) FA301620D0008GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
Overview
Award facts
- Obligated on orders under this IDV
- $1.27M
- $1,270,468 across 6 orders
- Period of performance
- From Nov 27, 2019
- Modifications
- 8
- Latest action Sep 27, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA301620D0008
Description of requirement
HEAVY EQUIPMENT OPERATORS AT CAMP BULLIS, TX
Dates and value
- Award date
- Signed on Nov 27, 2019
- Ordering period ends
- Mar 31, 2025
- Ceiling
- Ceiling (single-award vehicle): $1,233,840
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIXUZ9P4RC4C64
CAGE code6KK45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Army
- W6CH USASA FT SAM HOUSTON
Classification and competition
Classification
- Product or service (PSC)
- F021NATURAL RESOURCES/CONSERVATION- SITE PREPARATION (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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 27, 2019
- Latest action
- Sep 27, 2024 — Supplemental agreement (within scope)Modification P00008
- Latest substantive action
- Sep 27, 2024 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
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)
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $117,024
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45B9H