IDVSmall business
IDC (multiple-award IDV) FA821721D0010ALLCOM GLOBAL SERVICES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $20.87M
- $20,870,782 across 126 orders
- Period of performance
- From May 17, 2021
- Modifications
- 4
- Latest action Oct 4, 2023
- Contract type
- IDC (multiple-award IDV)
- PIID FA821721D0010
Description of requirement
PURCHASE OF UNINTERRUPTABLE POWER SUPPLIES AND THE SERVICES ASSOCIATED WITH INSTALLATION.
Dates and value
- Award date
- Signed on May 17, 2021
- Ordering period ends
- May 16, 2026
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $875,000,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE SAINT LOUIS, MO
UEIN3VDYQV6KNU4
CAGE code1TR54
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREAT PLAINS COMMUNICATIONS LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- FA8217 AFLCMC HBDK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAC AFLCMC HBZ
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA821720R5002(as reported)
- Solicitation date
- Apr 22, 2020
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
- May 17, 2021
- Latest action
- Oct 4, 2023 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Oct 4, 2023 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- 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
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- 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)
- Yes
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
- Multiple awardM
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAC
- Treasury accounts
- 097-X-4930-005
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression