IDVSmall business
IDC (single-award IDV) HDEC0418D0007ARCHWAY SERVICE INC
Overview
Award facts
- Obligated on orders under this IDV
- $3.64M
- $3,635,810 across 6 orders
- Period of performance
- From Feb 1, 2018
- Modifications
- 19
- Latest action Jul 16, 2024
- Contract type
- IDC (single-award IDV)
- PIID HDEC0418D0007
Description of requirement
KNIVES, BLADES, PLATES, AND SHARPENING FOR DECA CONUS COMMISSARY LOCATIONS
Dates and value
- Award date
- Signed on Dec 21, 2017
- Ordering period ends
- Jan 31, 2023
- Ceiling
- Ceiling (single-award vehicle): $1,968,618
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHELBY, NC
UEIHTM8KNAMGLJ9
CAGE code644G5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCHWAY SERVICE INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
- Funded from
- Na; ReimbursableProgram activities097-4930, 097-8164Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 3455CUTTING TOOLS FOR MACHINE TOOLS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HDEC0517R0008(as reported)
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
- 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
Transaction history
Modification history
- Base award
- Dec 21, 2017
- Latest action
- Jul 16, 2024 — Funding onlyModification P00019; funding only: changes obligations, not scope
- Latest substantive action
- Jan 12, 2023 — Option exercisedModification P00010
- Latest funding action
- Jul 16, 2024 — Funding onlyModification P00019; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only8
- Other administrative action6
- Option exercised5
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)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $7,115
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04
- Treasury accounts
- 097-X-4930-004
- 097-X-8164-000
- Object classes
- 23.2: Rental payments to others
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression