GovChime
IDVSmall business

IDC (single-award IDV) FA822721D0006INDUSTRIAL SUPPLY CO INC

Overview

Award facts

Obligated on orders under this IDV
$801.59K
$801,594 across 6 orders
Period of performance
From May 26, 2021
Modifications
6
Latest action May 19, 2025
Contract type
IDC (single-award IDV)
PIID FA822721D0006

Description of requirement

TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) RECERTIFICATION AND ANNUAL INSPECTIONS FOR FALL PROTECTION SYSTEMS ANCHOR POINTS AND UNSCHEDULED AND/OR NON-MINOR REPAIRS THROUGHOUT THE DESIGNATED BUILDINGS LOCATED AT HILL AIR FORCE BASE, UTAH.

Dates and value

Award date
Signed on May 12, 2021
Ordering period ends
May 25, 2026
Ceiling
Ceiling (single-award vehicle): $1,397,754

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 May 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINDUSTRIAL SUPPLY CO INC
LocationSALT LAKE CITY, UT
UEIY14CKFA1LMV3
CAGE code85002
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDUSTRIAL SUPPLY CO INC

Business types and certifications

For-profit organizationSubchapter S corporation

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. FA8227 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAL 309 MXSG

Classification and competition

Classification

NAICS
541350BUILDING INSPECTION SERVICES
Product or service (PSC)
H399INSPECTION- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
2

Solicitation and notices

Solicitation ID
FA822721QANCH(as reported)
Solicitation date
May 10, 2021

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
Yes
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
May 12, 2021
Latest action
May 19, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Dec 14, 2022 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action2
7 actions recorded, May 12, 2021 to May 19, 2025; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$2,693

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8227
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAL