GovChime
IDVSmall business

IDC (single-award IDV) FA461019DA002TRANSFLUID SERVICES, INC

Overview

Award facts

Obligated on orders under this IDV
$4.85M
$4,849,043 across 7 orders
Period of performance
From Jun 28, 2019
Modifications
7
Latest action May 8, 2024
Contract type
IDC (single-award IDV)
PIID FA461019DA002

Description of requirement

SUBSTATION MAINTENANCE

Dates and value

Award date
Signed on Jun 28, 2019
Ordering period ends
Jan 1, 2025
Ceiling
Ceiling (single-award vehicle): $4,673,720

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 May 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationJORDAN, MN
UEIJRQWLLQUQ9F6
CAGE code84Y79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. FA4610 30 CONS PKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 30 CES CENS CP 8056052864

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
5

Solicitation and notices

Solicitation ID
FA461019QA001
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 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
Jun 28, 2019
Latest action
May 8, 2024 — Option exercisedModification P00007
Latest substantive action
May 8, 2024 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)1
  • Other administrative action1
8 actions recorded, Jun 28, 2019 to May 8, 2024; 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
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4610
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4D3D9