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IDVSmall business

IDC (single-award IDV) FA462015DA002INVENTORY ACCOUNTING SERVICE, INC.

Overview

Award facts

Obligated on orders under this IDV
$366.46K
$366,455 across 5 orders
Period of performance
From Sep 2, 2015
Modifications
7
Latest action Feb 6, 2020
Contract type
IDC (single-award IDV)
PIID FA462015DA002

Description of requirement

IGF::OT::IGF BASE YEAR- W/D LEASE (1OCT15-30SEPT16)

Dates and value

Award date
Signed on Sep 2, 2015
Ordering period ends
Mar 31, 2021
Ceiling
Ceiling (single-award vehicle): $365,945

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameINVENTORY ACCOUNTING SERVICE, INC.
LocationTOLLESON, AZ
UEIR12HFED95MK6
CAGE code1CT49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINVENTORY ACCOUNTING SERVICE, INC.

Business types and certifications

Women-ownedFor-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. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 92 CES HOUSING

Classification and competition

Classification

NAICS
532210CONSUMER ELECTRONICS AND APPLIANCES RENTAL
Product or service (PSC)
W079LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA462015QA002(as reported)

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Sep 2, 2015
Latest action
Feb 6, 2020 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Feb 6, 2020 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
8 actions recorded, Sep 2, 2015 to Feb 6, 2020; 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
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
Energy efficientD
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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4620
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1X303