IDVSmall business
IDC (single-award IDV) FA930118D0012CLANCYJG INTERNATIONAL
Overview
Award facts
- Obligated on orders under this IDV
- $2.32M
- $2,318,266 across 13 orders
- Period of performance
- From Sep 25, 2018
- Modifications
- 8
- Latest action Mar 6, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA930118D0012
Description of requirement
OFFICIAL MAIL SERVICES
Dates and value
- Award date
- Signed on Sep 25, 2018
- Ordering period ends
- Jun 30, 2024
- Ceiling
- Ceiling (single-award vehicle): $4,092,509
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANCASTER, CA
UEIDDC7Y9ECE6H3
CAGE code4VWZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLANCYJG INTERNATIONAL
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9301 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S3AD 412TH FSS JOSHUA TREE DINING
Classification and competition
Classification
- Product or service (PSC)
- R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA930118R0012(as reported)
- Solicitation date
- Jul 27, 2018
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
- Sep 25, 2018
- Latest action
- Mar 6, 2024 — Supplemental agreement (within scope)Modification P00008
- Latest substantive action
- Mar 6, 2024 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $187,592
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
- Construction wage rates (Davis-Bacon)
- 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
- FA9301
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S3AD