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IDVSmall business

IDC (single-award IDV) M0026319D1002E.M.S. SAFETY SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$49.66K
$49,660 across 5 orders
Period of performance
From Jun 6, 2019
Modifications
3
Latest action Mar 17, 2022
Contract type
IDC (single-award IDV)
PIID M0026319D1002

Description of requirement

COURSE MATERIALS

Dates and value

Award date
Signed on Jun 6, 2019
Ordering period ends
Jun 4, 2022
Ceiling
Ceiling (single-award vehicle): $57,380

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 Mar 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameE.M.S. SAFETY SERVICES, INC.
LocationSAN CLEMENTE, CA
UEIFKA5HFTH3EW7
CAGE code3HZ25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHSI EMERGENCY CARE SOLUTIONS INC

Business types and certifications

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
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Classification and competition

Classification

NAICS
611699ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
M0026319Q1008
Solicitation date
May 22, 2019
Notices

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 itemA
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
Jun 6, 2019
Latest action
Mar 17, 2022 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Mar 17, 2022 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jun 6, 2019 to Mar 17, 2022; 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

Pricing and financing

Latest action: change in base and all options
$2,400

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

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
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95492