GovChime
IDVSmall business

IDC (single-award IDV) FA821719D0002PERGRAVIS LLC

Overview

Award facts

Obligated on orders under this IDV
$73.05M
$73,054,348 across 1,436 orders
Period of performance
From Apr 14, 2019
Modifications
8
Latest action Feb 6, 2023
Contract type
IDC (single-award IDV)
PIID FA821719D0002

Description of requirement

POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS.

Dates and value

Award date
Signed on Apr 9, 2019
Ordering period ends
Apr 13, 2024
Ceiling
Ceiling (single-award vehicle): $146,440,000

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 Feb 6, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePERGRAVIS LLC
LocationTAMPA, FL
UEISXFFDJ5JVDD8
CAGE code5MM96
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERGRAVIS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. FA8217 AFLCMC HBDK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FD2020 OO ALC PK
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA821718R5007(as reported)
Solicitation date
Aug 17, 2018

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 9, 2019
Latest action
Feb 6, 2023 — Supplemental agreement (within scope)Modification P00009
Latest substantive action
Feb 6, 2023 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
9 actions recorded, Apr 9, 2019 to Feb 6, 2023; 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

Pricing and financing

Latest action: change in base and all options
$73,220,000

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8217
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FD2020
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$59,424