GovChime
IDVSmall business

IDC (multiple-award IDV) FA805213D0005INTEGRITY MANAGEMENT SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$8.75M
$8,752,176 across 3 orders
Period of performance
From Sep 19, 2018
Modifications
10
Latest action Sep 19, 2018
Contract type
IDC (multiple-award IDV)
PIID FA805213D0005

Description of requirement

MACDILL AFB

Dates and value

Award date
Signed on Oct 25, 2012
Ordering period ends
Jan 1, 2020
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $318,169,747

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEGRITY MANAGEMENT SERVICES, INC.
LocationNIPOMO, CA
UEIL3MTVJMCR1Y7
CAGE code0X7E9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTEGRITY MANAGEMENT SERVICES, INC.

Business types and certifications

Minority-ownedFor-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. FA8052 773 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTAJ AFMSA SGRM

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S299HOUSEKEEPING- OTHER (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
10

Solicitation and notices

Solicitation ID
FA805212R0004(as reported)

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 itemA
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
Oct 25, 2012
Latest action
Sep 19, 2018 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Mar 19, 2018 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Other administrative action9
  • Supplemental agreement (within scope)1
11 actions recorded, Oct 25, 2012 to Sep 19, 2018; 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
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
FA8052
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTAJ