IDVSmall business
IDC (single-award IDV) HQ003409D3008ADVANCED LOGISTICS SUPPORT CORP
Overview
Award facts
- Obligated on orders under this IDV
- $3.50M
- $3,500,153 across 12 orders
- Period of performance
- From Sep 21, 2009
- Modifications
- 9
- Latest action May 13, 2022
- Contract type
- IDC (single-award IDV)
- PIID HQ003409D3008
Description of requirement
EVENT PLANNING AND SERVICES TO INCLUDE ALL NECESSARY PERSONNEL, SUPPLIES AND EQUIPMENT TO SCHEDULE, MANAGE AND CONDUCT THE WORKSHOPS, MEETINGS AND CONFERENCES FOR ODNA.
Dates and value
- Award date
- Signed on Sep 24, 2009
- Ordering period ends
- Sep 22, 2014
- Ceiling
- Ceiling (single-award vehicle): $4,000,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS CRUCES, NM
UEIZ89TS7AGKY65
CAGE code4C924
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED LOGISTICS SUPPORT CORP
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA ALBUQUERQUE
- Funded by
- Department of Defense
- Washington Headquarters Services
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- Firm fixed priceJ
- 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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2009
- Latest action
- May 13, 2022 — Other administrative actionModification ARZ998; administrative: no change in scope or value
- Latest substantive action
- Mar 13, 2014 — Option exercisedModification P00008
- Actions by type
- Base award1
- Option exercised4
- Other administrative action4
- Change order1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 9763
- Contracting office code
- S3500A
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0034