IDVOther than small business
IDC (multiple-award IDV) M6700116D0002ACME MOVERS & STORAGE COMPANY, INCORPORATED
Overview
Award facts
- Obligated on orders under this IDV
- $51.78K
- $51,779 across 2 orders
- Period of performance
- From Oct 9, 2019
- Modifications
- 7
- Latest action Oct 9, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID M6700116D0002
Description of requirement
IGF::OT::IGF SCHEDULE III INTRA-AREA,INTRA CITY FOR ZONE 2: CHERRY POINT
Dates and value
- Award date
- Signed on Dec 21, 2015
- Ordering period ends
- Dec 31, 2019
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $534,980
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOREHEAD CITY, NC
UEIMN5WCAJEBJM7
CAGE code2K896
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACME MOVERS & STORAGE COMPANY, INCORPORATED
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Classification and competition
Classification
- Product or service (PSC)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
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
- M6700115R0003(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
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 21, 2015
- Latest action
- Oct 9, 2019 — Supplemental agreement (within scope)Modification P00007
- Latest substantive action
- Oct 9, 2019 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Option exercised3
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
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M30146