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IDVSmall business

IDC (single-award IDV) FA441821D0005PHILLIPS INDUSTRIAL SERVICES CORP

Overview

Award facts

Obligated on orders under this IDV
$1.37M
$1,373,105 across 4 orders
Period of performance
From Aug 18, 2021
Modifications
4
Latest action Aug 1, 2023
Contract type
IDC (single-award IDV)
PIID FA441821D0005

Description of requirement

CONTRACTOR SHALL REFURBISH UP TO 100 CHASSIS PER YEAR, PROPERTY OF NAVY MUNITIONS COMMAND ATLANTIC UNIT CHARLESTON (NMCLANT-UC)

Dates and value

Award date
Signed on Aug 18, 2021
Ordering period ends
Aug 31, 2026
Ceiling
Ceiling (single-award vehicle): $2,800,500

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePHILLIPS INDUSTRIAL SERVICES CORP
LocationGOOSE CREEK, SC
UEIP7M8K8AVLRN6
CAGE code9R296
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHILLIPS INDUSTRIAL SERVICES CORP

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NMC ATLANTIC
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
FA441821Q0015
Solicitation date
Aug 1, 2021
Notices

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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 18, 2021
Latest action
Aug 1, 2023 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Aug 1, 2023 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Other administrative action1
5 actions recorded, Aug 18, 2021 to Aug 1, 2023; each action counted once.

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
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4418
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N47616
Treasury accounts
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression