IDVSmall business
IDC (single-award IDV) FA441921D0002A-1 MOVERS INC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Dec 1, 2020
- Modifications
- 1
- Latest action Nov 18, 2021
- Contract type
- IDC (single-award IDV)
- PIID FA441921D0002
Description of requirement
SERVICES INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION AND OTHER ITEMS NECESSARY TO ENSURE THAT THE HOUSEHOLD GOODS OF PCSING MEMBERS BE STORED, PROTECTED, AND DELIVERED CORRECTLY AND SAFELY IN ACCORDANCE WITH THE PWS AND PRICING SCHEDULE.
Dates and value
- Award date
- Signed on Dec 1, 2020
- Ordering period ends
- Jun 1, 2022
- Ceiling
- Ceiling (single-award vehicle): $240,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameA-1 MOVERS INC
LocationALTUS, OK
UEIE1TAM8KKN478
CAGE code035L7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA-1 MOVERS INC
Business types and certifications
For-profit organizationCorporation (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
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 97 LRS LGRM MATERIAL MGMT
Classification and competition
Classification
- Product or service (PSC)
- V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
- FA441921Q0001
- Solicitation date
- Nov 10, 2020
- Notices
- Solicitation posted Nov 4, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Dec 1, 2020
- Latest action
- Nov 18, 2021 — Change orderModification P00001
- Latest substantive action
- Nov 18, 2021 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- UnknownU
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
- FA4419
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1B3S2