IDVSmall business
IDC (single-award IDV) FA462019DA015SOUTHWEST SOLUTIONS GROUP INC
Overview
Award facts
- Obligated on orders under this IDV
- $41.24K
- $41,240 across 5 orders
- Period of performance
- From Oct 1, 2019
- Modifications
- 6
- Latest action Sep 22, 2022
- Contract type
- IDC (single-award IDV)
- PIID FA462019DA015
Description of requirement
KARDEX REMSTAR MAINTENANCE IAW SOW
Dates and value
- Award date
- Signed on Sep 18, 2019
- Ordering period ends
- Sep 30, 2024
- Ceiling
- Ceiling (single-award vehicle): $39,870
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 Sep 22, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEWISVILLE, TX
UEIK7LUUQKYNVH3
CAGE code0HDL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHWEST SOLUTIONS GROUP 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
- Department of Defense
- Department Of The Air Force
- FA4620 92 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 92 LRS ALL OTHER
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (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
- 2
Solicitation and notices
- Solicitation ID
- FA462019QA326
- Notices
- Combined Synopsis/Solicitation posted Aug 28, 2019
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 18, 2019
- Latest action
- Sep 22, 2022 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Mar 17, 2021 — Change orderModification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Change order1
- Novation (contract transferred)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)
- 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
- 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 / definite quantityC
- 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
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1X3LR