GovChime
IDVSmall business

IDC (single-award IDV) FA489725D0001BAK GLOBAL LLC

Overview

Award facts

Obligated on orders under this IDV
$249.9K
$249,900 across 2 orders
Period of performance
From Nov 25, 2024
Modifications
0
Latest action Nov 18, 2024
Contract type
IDC (single-award IDV)
PIID FA489725D0001

Description of requirement

MOUNTAIN HOME AFB, IDAHO IS IN NEED OF THE PICK UP, TRANSPORT, AND DISPOSAL OF MUNITIONS IN ACCORDANCE WITH ALL STATE AND FEDERAL LAWS. ORDERS WILL BE ISSUED ON A FIRM-FIXED-PRICE BASIS.

Dates and value

Award date
Signed on Nov 18, 2024
Ordering period ends
Nov 24, 2029
Ceiling
Ceiling (single-award vehicle): $249,999

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBAK GLOBAL LLC
LocationHOUSTON, TX
UEIYB2WP5MC36G9
CAGE code98R76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBAK GLOBAL LLC

Business types and certifications

For-profit organizationLimited liability company

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. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 428 FW RSAF

Classification and competition

Classification

NAICS
562219OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL
Product or service (PSC)
P100SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY (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
FA489725QC001
Notices

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
No
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
Nov 18, 2024
Latest action
Nov 18, 2024 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2024 to Nov 18, 2024; 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

Pricing and financing

Latest action: change in base and all options
$249,999

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
FA4897
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3F1R1
Foreign funding
Foreign funds FMSA