IDVSmall business
IDC (single-award IDV) FA486119DA004NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
Overview
Award facts
- Obligated on orders under this IDV
- $3.90M
- $3,901,679 across 2 orders
- Period of performance
- From Sep 23, 2019
- Modifications
- 2
- Latest action Apr 8, 2021
- Contract type
- IDC (single-award IDV)
- PIID FA486119DA004
Description of requirement
59 TES ILIAD IFLISS GROUND SUPPORT EQUIPMENT
Dates and value
- Award date
- Signed on Sep 23, 2019
- Ordering period ends
- Sep 27, 2024
- Ceiling
- Ceiling (single-award vehicle): $4,600,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA FALLS, MT
UEIESY3CTEH56A7
CAGE code3DD46
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
Business types and certifications
HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 59 TES RA
Classification and competition
Classification
- Product or service (PSC)
- 2320TRUCKS AND TRUCK TRACTORS, WHEELED (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA486119RA020(as reported)
- Solicitation date
- Sep 18, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 23, 2019
- Latest action
- Apr 8, 2021 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Apr 5, 2021 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$2,417,469
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 / indefinite quantityB
- 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
- FA4861
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3GECA