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IDVSmall business

IDC (single-award IDV) FA487725D0019FEDERON PROCUREMENT SOLUTIONS

Overview

Award facts

Obligated on orders under this IDV
$96.19K
$96,185 across 2 orders
Period of performance
From Jul 30, 2025
Modifications
1
Latest action Aug 7, 2025
Contract type
IDC (single-award IDV)
PIID FA487725D0019

Description of requirement

THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AZ. THE GOAL OF THE SERVICES IS TO HAVE A FULLY FUNCTIONING PAINT BOOTH.

Dates and value

Award date
Signed on Aug 6, 2025
Ordering period ends
Jul 29, 2030
Ceiling
Ceiling (single-award vehicle): $750,000

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERON PROCUREMENT SOLUTIONS
LocationALEXANDRIA, VA
UEIX17PAT4BEDJ8
CAGE code9D8X7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERON PROCUREMENT SOLUTIONS

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-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. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 355 MXG CCR

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
7

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
Aug 6, 2025
Latest action
Aug 7, 2025 — Change orderModification P00001
Latest substantive action
Aug 7, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 6, 2025 to Aug 7, 2025; 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
Simplified procedures for commercial items
Yes

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

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
FA4877
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1P22L