IDVSmall business
IDC (single-award IDV) FA448421D0002VERINA CONSULTING GROUP LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.56M
- $1,559,743 across 25 orders
- Period of performance
- From Oct 1, 2020
- Modifications
- 7
- Latest action Sep 24, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA448421D0002
Description of requirement
PLEASE SEE ATTACHED PERFORMANCE WORK STATEMENT DATED 1 JULY 2020 FOR THE OIL WATER SEPARATOR SERVICE AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ.
Dates and value
- Award date
- Signed on Oct 1, 2020
- Ordering period ends
- Sep 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $1,744,150
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 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRIDGEWATER, NJ
UEIRXUME8P1KRL4
CAGE code6LYR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyVERINA CONSULTING GROUP 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
- FA4484 87 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 87 CES CEH
Classification and competition
Classification
- Product or service (PSC)
- J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA448420R0016(as reported)
- Solicitation date
- Aug 25, 2020
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 1, 2020
- Latest action
- Sep 24, 2024 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Sep 3, 2024 — Option exercisedModification P00006
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4484
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3A3Q4