IDVSmall business
IDC (single-award IDV) FA465918DV006FORT SILL APACHE INDUSTRES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $3.53M
- $3,534,807 across 6 orders
- Period of performance
- From Apr 1, 2018
- Modifications
- 10
- Latest action May 22, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA465918DV006
Description of requirement
IGF::OT::IGF LAW ENFORCEMENT SERVICES AT CAVALIER AFS, ND. AWARD OF ONE (1) BASE YEAR WITH FOUR (4) OPTION YEARS.
Dates and value
- Award date
- Signed on Mar 22, 2018
- Ordering period ends
- Mar 31, 2023
- Ceiling
- Ceiling (single-award vehicle): $10,227,685
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 May 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIFNAEALTMB2B9
CAGE code01WA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORT SILL APACHE INDUSTRES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 10 SWS FM
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- FA465917R0002(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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 22, 2018
- Latest action
- May 22, 2023 — Change orderModification P00010
- Latest substantive action
- May 22, 2023 — Change orderModification P00010
- Actions by type
- Base award1
- Option exercised5
- Supplemental agreement (within scope)2
- Change order1
- Novation (contract transferred)1
- Other administrative action1
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
Pricing and financing
- Latest action: change in base and all options
- $3,505,341
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
- Sea transportation
- UnknownU
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
- FA4659
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2AG10