GovChime
IDVOther than small business

BPA (single-award IDV) FA822419AA001AUTOCRIB, INC.

Overview

Award facts

Obligated on orders under this IDV
$610.85K
$610,849 across 6 orders
Period of performance
From Sep 27, 2019
Modifications
1
Latest action Sep 27, 2019
Contract type
BPA (single-award IDV)
PIID FA822419AA001

Description of requirement

THIS SERVICE WILL BE MAINTENANCE OF THE ENTERPRISE RESOURCE PLANNING SYSTEMS TO INCLUDE UPDATES, UPGRADES, TROUBLESHOOTING, PROBLEM RESOLUTION AND SUPPORT. LOCATION: HILL AIR FORCE BASE, UTAH 84056.SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.THE MINIMUM PER TASK/DELIVERY ORDER IS $2,501.00PRODUCT SERVICE CODE: J070

Dates and value

Award date
Signed on Mar 21, 2019
Ordering period ends
Mar 20, 2024
Ceiling
Ceiling (single-award vehicle): $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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOCRIB, INC.
LocationTUSTIN, CA
UEIM15RPN5Y66D9
CAGE code4T5X6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTOCRIB, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCBP 309 MXSG OBM GINV

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Solicitation and notices

Solicitation ID
FA822419QAUTO(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Mar 21, 2019
Latest action
Sep 27, 2019 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Sep 27, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 21, 2019 to Sep 27, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCBP