IDVSmall business
IDC (single-award IDV) FA301622D0033AFFORDABLE MECHANIX LLC
Overview
Award facts
- Obligated on orders under this IDV
- $386.27K
- $386,274 across 4 orders
- Period of performance
- From Aug 1, 2022
- Modifications
- 4
- Latest action Jul 17, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA301622D0033
Description of requirement
KUBOTA UTILITY VEHICLE (KUV) RTV-X1100C INSPECTION, MAINTENANCE AND REPAIR SERVICES LOCATED AT JOINT BASE SAN ANTONIO (JBSA), TX.
Dates and value
- Award date
- Signed on Jul 27, 2022
- Ordering period ends
- Sep 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $350,347
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHREVEPORT, LA
UEILWXWD5QCJFA7
CAGE code88NC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAFFORDABLE MECHANIX LLC
Business types and certifications
For-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
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- 902 MSG CECJ
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA301622R0015
- Solicitation date
- Jun 14, 2022
- Notices
- Solicitation posted Jun 14, 2022
- Presolicitation posted Jun 8, 2022
- Presolicitation posted Jun 8, 2022
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/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
Transaction history
Modification history
- Base award
- Jul 27, 2022
- Latest action
- Jul 17, 2025 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jul 17, 2025 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- 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
- 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
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3P3A6