IDVSmall business
IDC (multiple-award IDV) FA489014D0002GOLDBELT FALCON LLC
Overview
Award facts
- Obligated on orders under this IDV
- $155.89M
- $155,885,153 across 9 orders
- Period of performance
- From Feb 21, 2014
- Modifications
- 6
- Latest action Oct 26, 2021
- Contract type
- IDC (multiple-award IDV)
- PIID FA489014D0002
Description of requirement
BANDWIDTH 2: ROBINS AFB, GA
Dates and value
- Award date
- Signed on Feb 21, 2014
- Ordering period ends
- Sep 30, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $236,072,111
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIHVLEVRE62GT1
CAGE code31PY0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOLDBELT, INCORPORATED
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2QF04 HQ ACC AMIC DRR
- Funded from
- Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- H152QUALITY CONTROL- MEASURING TOOLS (service)
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
- 5
Solicitation and notices
- Solicitation ID
- FA489013R0111(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 21, 2014
- Latest action
- Oct 26, 2021 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Oct 26, 2021 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
- Change order1
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
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
- 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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4890
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF04
- Treasury accounts
- 057-2016/2016-3400-000
- 057-2017/2017-3400-000
- 057-2018/2018-3400-000
- 057-2019/2019-3400-000
- 057-2020/2020-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- C: Emergency P.L. 115-123
- E: Emergency P.L. 116-20
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$215,944
- COVID-19 supplemental outlays
- $215,944