IDVSmall business
IDC (multiple-award IDV) M6700116D0005TROY HUMPHREY MOVING & STORAGE, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Aug 29, 2019
- Modifications
- 6
- Latest action Aug 29, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID M6700116D0005
Description of requirement
IGF::OT::IGF ZONE 1 CAMP LEJEUNE, NC SCHEDULE I AND II OUTBOUND AND INBOUND.
Dates and value
- Award date
- Signed on Dec 23, 2015
- Ordering period ends
- Dec 31, 2019
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,638,338
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, NC
UEIV7UBMEHTET87
CAGE code1B0F5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTROY HUMPHREY MOVING & STORAGE, INC.
Business types and certifications
For-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 GENERAL
- Funded from
- 017-1804Federal accounts (agency financial reports)
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 23, 2015
- Latest action
- Aug 29, 2019 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Aug 29, 2019 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- 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
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
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMP100
- Treasury accounts
- 017-2018/2018-1804-000
- Object classes
- 22.0: Transportation of things