GovChime
IDVSmall business

IDC (multiple-award IDV) FA469020D0002ASP INC OF SOUTH DAKOTA

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Oct 22, 2019
Modifications
4
Latest action Dec 15, 2023
Contract type
IDC (multiple-award IDV)
PIID FA469020D0002

Description of requirement

MOVING AND STORAGE, PACKING AND CRATING FOR SCHEDULE III INTRA-CITY PERSONAL PROPERTY MOVES AT ELLSWORTH AFB. BASE YEAR PLUS FOUR OPTIONS.

Dates and value

Award date
Signed on Oct 22, 2019
Ordering period ends
Dec 31, 2024
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $522,351

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 Dec 15, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameASP INC OF SOUTH DAKOTA
LocationRAPID CITY, SD
UEIRLZRRXGLD939
CAGE code0AVD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASP, INC.

Business types and certifications

Veteran-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. FA4690 28 CONS PKC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1V3M9 28 CES CEN

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
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
2

Solicitation and notices

Solicitation ID
FA469019QA013(as reported)
Solicitation date
Apr 29, 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
Oct 22, 2019
Latest action
Dec 15, 2023 — Option exercisedModification P00004
Latest substantive action
Dec 15, 2023 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Oct 22, 2019 to Dec 15, 2023; 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
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

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
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4690
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1V3M9