IDVSmall business
FSS (multiple-award IDV) GS03F0010VSPEC OPS, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jun 14, 2019
- Modifications
- 27
- Latest action May 15, 2019
- Contract type
- FSS (multiple-award IDV)
- PIID GS03F0010V
Description of requirement
FEDERAL SUPPLY SCHEDULE CONTRACT
Dates and value
- Award date
- Signed on Nov 14, 2008
- Ordering period ends
- Nov 14, 2023
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $54,842,552
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameSPEC OPS, INC.
LocationASHLAND, VA
UEIGWTJFLSCKY75
CAGE code346K1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNTER DEFENSE TECHNOLOGIES, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7720MUSICAL INSTRUMENT PARTS AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 3FNG-RG-020001-B
- Notices
- Award Notice posted Oct 9, 2019
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Combined Synopsis/Solicitation posted Sep 25, 2019
- Award Notice posted Sep 4, 2019
- Award Notice posted Aug 26, 2019
- Award Notice posted Aug 12, 2019
- Combined Synopsis/Solicitation posted Jun 6, 2019
- Combined Synopsis/Solicitation posted Jun 6, 2019
- Special Notice posted Mar 1, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 14, 2008
- Latest action
- May 15, 2019 — Other administrative actionModification PNA702; administrative: no change in scope or value
- Latest substantive action
- Oct 31, 2013 — Option exercisedModification PO0012EXERCISEOPTION
- Actions by type
- Base award1
- Other administrative action24
- Size rerepresentation2
- Option exercised1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- IDV
- IDV type
- FSSC
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSMA
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSMA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials