GovChime
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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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

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
2 actions recorded, Dec 1, 2020 to Nov 18, 2021; 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
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