GovChime
IDVSmall business

IDC (single-award IDV) FA485513D0001EARL BRISTO COMPANY

Overview

Award facts

Obligated on orders under this IDV
$1.84M
$1,841,378 across 4 orders
Period of performance
From Dec 8, 2015
Modifications
4
Latest action Dec 9, 2015
Contract type
IDC (single-award IDV)
PIID FA485513D0001

Description of requirement

CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES, REQUIREMENTS CONTRACT FOR CANNON AFB, NM

Dates and value

Award date
Signed on Dec 28, 2012
Ordering period ends
Oct 31, 2017

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationVERNON, TX
UEIJA2QQVLZ5PY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEARL BRISTO COMPANY

Business types and certifications

For-profit organizationSubchapter S corporation

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. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 27 SOLRS LGRWM

Classification and competition

Classification

Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA485512R0009(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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 28, 2012
Latest action
Dec 9, 2015 — Option exercisedModification P00004
Latest substantive action
Dec 9, 2015 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Dec 28, 2012 to Dec 9, 2015; 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

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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4855
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L3LC