GovChime
IDVSmall business

IDC (single-award IDV) FA462625D0002SCOTT VAUGHAN

Overview

Award facts

Obligated on orders under this IDV
$367.81K
$367,812 across 4 orders
Period of performance
From Oct 1, 2024
Modifications
1
Latest action Dec 20, 2024
Contract type
IDC (single-award IDV)
PIID FA462625D0002

Description of requirement

VEHICLE BARRIER MAINTENANCE SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

Dates and value

Award date
Signed on Oct 1, 2024
Ordering period ends
Sep 30, 2029
Ceiling
Ceiling (single-award vehicle): $2,000,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSCOTT VAUGHAN
LocationGREAT FALLS, MT
UEIUD4QXH6JT775
CAGE code1PH24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySCOTT VAUGHAN

Business types and certifications

For-profit organization

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. FA4626 341 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 341 CES CEOX SERVICES

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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
FA462624Q0002(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 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
Oct 1, 2024
Latest action
Dec 20, 2024 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Dec 20, 2024 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 1, 2024 to Dec 20, 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
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

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
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4626
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2W3D2