GovChime
IDVSmall business

IDC (single-award IDV) FA851711D0004EVENT SYSTEMS SUPPORT, LLC

Overview

Award facts

Obligated on orders under this IDV
$8.9K
$8,900 across 5 orders
Period of performance
From Apr 8, 2013
Modifications
2
Latest action Apr 4, 2013
Contract type
IDC (single-award IDV)
PIID FA851711D0004

Description of requirement

COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Dates and value

Award date
Signed on Apr 8, 2011
Ordering period ends
Apr 7, 2014
Ceiling
Ceiling (single-award vehicle): $51,500

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameEVENT SYSTEMS SUPPORT, LLC
LocationLITTLEROCK, CA
UEIS3UXV1DUBGF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEVENT SYSTEMS SUPPORT, LLC

Business types and certifications

Veteran-ownedFor-profit organizationPartnership or LLP

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. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL06 410 SCMS

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
No
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

Transaction history

Modification history

Base award
Apr 8, 2011
Latest action
Apr 4, 2013 — Option exercisedModification P00002
Latest substantive action
Apr 4, 2013 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Apr 8, 2011 to Apr 4, 2013; 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
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 / requirementsA
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
FA8517
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL06