IDVSmall business
IDC (multiple-award IDV) FA461025D0007SANTA MARIA BODY SHOP LLC
Overview
Award facts
- Obligated on orders under this IDV
- $94.93K
- $94,932 across 5 orders
- Period of performance
- From Dec 16, 2024
- Modifications
- 2
- Latest action Jul 22, 2026
- Contract type
- IDC (multiple-award IDV)
- PIID FA461025D0007
Description of requirement
VEHICLE CORROSION CONTROL AND PAINTING SERVICES FOR 30 LRS AND 2 ROPS. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 811121
Dates and value
- Award date
- Signed on Dec 11, 2024
- Ordering period ends
- Dec 15, 2029
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,100,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA MARIA, CA
UEIGXKVQXBNYWX5
CAGE code9TVB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySANTA MARIA BODY SHOP LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- FA4610 30 CONS PKB
- Funded by
- Department of Defense
- Department Of The Air Force
- 30 LRSV
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA461024Q0038
- Solicitation date
- Sep 2, 2024
- Notices
- Solicitation posted Oct 10, 2024
- Solicitation posted Oct 9, 2024
- Solicitation posted Oct 9, 2024
- Solicitation posted Oct 9, 2024
- Solicitation posted Oct 2, 2024
- Solicitation posted Sep 25, 2024
- Solicitation posted Sep 24, 2024
- Solicitation posted Sep 23, 2024
- Solicitation posted Sep 19, 2024
- Solicitation posted Sep 19, 2024
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
- Dec 11, 2024
- Latest action
- Jul 22, 2026 — New work added (outside scope)Modification P00002
- Latest substantive action
- Jul 22, 2026 — New work added (outside scope)Modification P00002
- Actions by type
- Base award1
- New work added (outside scope)1
- 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
- Simplified procedures for commercial items
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4610
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4D3C3