IDVSmall business
IDC (single-award IDV) FA462024D0002JIM'S TRANSFER, INC
Overview
Award facts
- Obligated on orders under this IDV
- $0
- $0 across 3 orders
- Period of performance
- From Mar 1, 2024
- Modifications
- 0
- Latest action Feb 27, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA462024D0002
Description of requirement
DPM SCHEDULE I, II, III PACKING AND CRATING SERVICES
Dates and value
- Award date
- Signed on Feb 27, 2024
- Ordering period ends
- Feb 28, 2026
- Ceiling
- Ceiling (single-award vehicle): $1,078,850
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 Feb 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE, WA
UEIFJ3PGFN37RV6
CAGE code0BZ28
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJIM'S TRANSFER, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- FA4620 92 CONS LGC
Classification and competition
Classification
- Product or service (PSC)
- V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
- 4
Solicitation and notices
- Solicitation ID
- FA462024QA200
- Notices
- Combined Synopsis/Solicitation posted Feb 27, 2024
- Combined Synopsis/Solicitation posted Dec 4, 2023
- Combined Synopsis/Solicitation posted Dec 1, 2023
- Combined Synopsis/Solicitation posted Dec 1, 2023
- Combined Synopsis/Solicitation posted Nov 20, 2023
- Combined Synopsis/Solicitation posted Nov 15, 2023
- Combined Synopsis/Solicitation posted Nov 7, 2023
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
- Feb 27, 2024
- Latest action
- Feb 27, 2024 — Base awardModification 0
- Actions by type
- Base award1
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
Pricing and financing
- Latest action: change in base and all options
- $1,078,850
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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4620
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4620