IDVSmall business
IDC (single-award IDV) FA820122D0016PURE ENVIRO-MANAGEMENT, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.01M
- $2,005,874 across 37 orders
- Period of performance
- From Mar 29, 2022
- Modifications
- 0
- Latest action Mar 28, 2022
- Contract type
- IDC (single-award IDV)
- PIID FA820122D0016
Description of requirement
THE ASSIGNED SBA REQUIREMENT ID NUMBER IS KQ1641233928T. PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR
Dates and value
- Award date
- Signed on Mar 28, 2022
- Ordering period ends
- Mar 28, 2027
- Ceiling
- Ceiling (single-award vehicle): $4,338,193
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPANISH FORK, UT
UEIM98BPK7M7RQ4
CAGE code6AC37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPURE ENVIRO-MANAGEMENT, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2D0AC 75 CE
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA820122R0009(as reported)
- Solicitation date
- Feb 2, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 28, 2022
- Latest action
- Mar 28, 2022 — Base awardModification 0
- Actions by type
- Base award1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $4,338,193
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2D0AC