GovChime
IDVOther than small business

IDC (multiple-award IDV) HQ003417D0002SERCO INC.

Overview

Award facts

Obligated on orders under this IDV
$106.44M
$106,440,407 across 2 orders
Period of performance
From Dec 1, 2016
Modifications
5
Latest action Sep 14, 2020
Contract type
IDC (multiple-award IDV)
PIID HQ003417D0002

Description of requirement

IGF::OT::IGF PROFESSIONAL ENGINEERING SERVICES IDIQ

Dates and value

Award date
Signed on Nov 23, 2016
Ordering period ends
May 14, 2021
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $240,000,000

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSERCO INC.
LocationARLINGTON, VA
UEIMFA3QKYKLL31
CAGE code06CT8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWHITNEY BRADLEY & BROWN, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. OUSD(AT & L)
Funded from
Field is optional prior to fy21Program activities097-0100, 097-0111, 097-0400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
HQ003416R0133(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 23, 2016
Latest action
Sep 14, 2020 — Option exercisedModification P00005
Latest substantive action
Sep 14, 2020 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Other administrative action1
6 actions recorded, Nov 23, 2016 to Sep 14, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

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
Walsh-Healey Act (materials and supplies)
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
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0287
Treasury accounts
  • 097-2019/2019-0100-000
  • 097-2019/2020-0400-000
  • 097-2020/2020-0100-000
  • 097-2020/2021-0111-000
  • 097-2020/2021-0400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$9,328,693
COVID-19 supplemental outlays
$3,646,352