IDVSmall business
IDC (single-award IDV) FA527024D0015SDG SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $492.24K
- $492,240 across 2 orders
- Period of performance
- From Sep 30, 2024
- Modifications
- 1
- Latest action Nov 22, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA527024D0015
Description of requirement
IDIQ FOR CHAPEL SUPPORT SERVICES TO INCLUDE CHOIR DIRECTORS, CHOIR MUSICIANS/ACCOMPANIST, YOUTH MINISTRY COORDINATORS, AND RELIGIOUS EDUCATION COORDINATORS.
Dates and value
- Award date
- Signed on Sep 28, 2024
- Ordering period ends
- Sep 29, 2029
- Ceiling
- Ceiling (single-award vehicle): $1,245,156
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSDG SERVICES LLC
LocationBARTONVILLE, TX
UEITKS3UM26WNU3
CAGE code85N00
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySDG SERVICES LLC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 18 CPTS BW
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 4
Solicitation and notices
- Solicitation ID
- FA527024R0009
- Solicitation date
- Jul 1, 2024
- Notices
- Combined Synopsis/Solicitation posted Jul 1, 2024
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 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
- Sep 28, 2024
- Latest action
- Nov 22, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- FA5270
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H0D6