GovChime
IDVOther than small business

IDC (single-award IDV) N0014005D0014KEI PEARSON, INC

Overview

Award facts

Obligated on orders under this IDV
$10.95M
$10,952,643 across 16 orders
Period of performance
From Nov 1, 2011
Modifications
13
Latest action Oct 21, 2011
Contract type
IDC (single-award IDV)
PIID N0014005D0014

Description of requirement

200512!072431!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014005D0014 !A!N! !N! ! !20041213!20090930!188573695!188573695!043856723!N!KEI PEARSON, INC !4250 NORTH FAIRFAX DRIVE !ARLINGTON !VA!22203!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000000000!N!N!000015995669!R421!TECHNICAL ASSISTANCE !S1 !SERVICES !000 !* !541611!E! !3!B!S! ! !C!20090930!B! ! !A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1700!N63285!0001! !

Dates and value

Award date
Earliest action recorded: Sep 20, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Sep 30, 2009
Ceiling
Ceiling (single-award vehicle): $21,509,596

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 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIHTQKVKME97Z6
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA

Classification and competition

Classification

Product or service (PSC)
R421TECHNICAL ASSISTANCE (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
2

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Oct 21, 2011 — New work added (outside scope)Modification P00018
Latest substantive action
Oct 21, 2011 — New work added (outside scope)Modification P00018
Actions by type
  • New work added (outside scope)5
  • Option exercised5
  • Supplemental agreement (within scope)2
  • Other administrative action1
13 actions recorded, Sep 20, 2008 to Oct 21, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$151,088

Socio-economic and policy

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
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
1700
Contracting office code
N00189
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285