GovChime
IDVSmall business

IDC (single-award IDV) FA863022DB001ALL NATIVE SYNERGIES COMPANY

Overview

Award facts

Obligated on orders under this IDV
$23.13M
$23,129,450 across 3 orders
Period of performance
From Sep 14, 2022
Modifications
2
Latest action Aug 2, 2023
Contract type
IDC (single-award IDV)
PIID FA863022DB001

Description of requirement

SUBJECT MATTER EXPERTISE SUPPORT

Dates and value

Award date
Signed on Sep 8, 2022
Ordering period ends
Mar 13, 2025
Ceiling
Ceiling (single-award vehicle): $49,800,000

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameALL NATIVE SYNERGIES COMPANY
LocationWINNEBAGO, NE
UEIMWMEZGUD13X8
CAGE code74CW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALL NATIVE SYNERGIES COMPANY

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationTax-exempt 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. FA8630 AFLCMC WFK AFSAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FTBS AFLCMC WF AFSAC

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
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
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
Sep 8, 2022
Latest action
Aug 2, 2023 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Aug 2, 2023 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Vendor address change1
3 actions recorded, Sep 8, 2022 to Aug 2, 2023; 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

Pricing and financing

Latest action: change in base and all options
$24,900,000

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
UnknownU

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
FA8630
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FTBS
Foreign funding
Foreign funds FMSA