GovChime
IDVOther than small business

IDC (single-award IDV) FA851712D0025IAP WORLDWIDE SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$114.35K
$114,345 across 5 orders
Period of performance
From Jul 13, 2017
Modifications
8
Latest action Jul 13, 2017
Contract type
IDC (single-award IDV)
PIID FA851712D0025

Description of requirement

IGF::OT::IGF TO AWARD CONTRACT FA8517-12-D-0025 FOR THE REPAIR OF POWER SUPPLY, NSN 6130-01-447-6922KV; P/N: P612M-01.

Dates and value

Award date
Signed on Sep 28, 2012
Ordering period ends
Sep 27, 2017
Ceiling
Ceiling (single-award vehicle): $69,702

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 Jul 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameIAP WORLDWIDE SERVICES, INC.
LocationCAPE CANAVERAL, FL
UEIYLRELUUSKMQ9
CAGE code4HRF7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIAP GLOBAL SERVICES, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

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 item procedures not usedD
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

Base award
Sep 28, 2012
Latest action
Jul 13, 2017 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Sep 9, 2016 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Novation (contract transferred)2
9 actions recorded, Sep 28, 2012 to Jul 13, 2017; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1002A
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8517