IDVSmall business
IDC (single-award IDV) FA822407D0004WHITE DOT SOLUTIONS, INC
Overview
Award facts
- Obligated on orders under this IDV
- $3.34M
- $3,340,372 across 21 orders
- Period of performance
- From Aug 9, 2010
- Modifications
- 4
- Latest action Aug 9, 2010
- Contract type
- IDC (single-award IDV)
- PIID FA822407D0004
Description of requirement
SUPPORT AND INSTALLATION SERVICES
Dates and value
- Award date
- Earliest action recorded: Aug 6, 2009 (the base award is not in the records GovChime holds)
- Ordering period ends
- Nov 23, 2010
- Ceiling
- Ceiling (single-award vehicle): $3,500,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIGZN6F67XE2Y3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWHITE DOT SOLUTIONS, INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAL 309 MXSG
Classification and competition
Classification
- Product or service (PSC)
- N049INSTALL OF MAINT REPAIR SHOP EQ (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
- Firm fixed priceJ
- Offers received
- 1
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Aug 9, 2010 — Option exercisedModification P00007
- Latest substantive action
- Aug 9, 2010 — Option exercisedModification P00007
- Actions by type
- Option exercised2
- Other administrative action2
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8224
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAL