IDVSmall business
IDC (single-award IDV) N0016419DWM15ENGINEERED INSPECTION SERVICES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $25.12K
- $25,120 across 8 orders
- Period of performance
- From Jun 19, 2019
- Modifications
- 4
- Latest action Aug 9, 2023
- Contract type
- IDC (single-award IDV)
- PIID N0016419DWM15
Description of requirement
CYLINDER HYDROSTATIC TESTING AND REFILL IN SUPPORT OF MK-59 REQUIREMENTS
Dates and value
- Award date
- Signed on Jun 19, 2019
- Ordering period ends
- Jun 18, 2024
- Ceiling
- Ceiling (single-award vehicle): $372,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKS, KY
UEIDRAPCDRDBYR5
CAGE code79Y24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENGINEERED INSPECTION SERVICES, INC.
Business types and certifications
Veteran-ownedWomen-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Classification and competition
Classification
- Product or service (PSC)
- K020MODIFICATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016419RWM15
- Solicitation date
- Dec 14, 2018
- Notices
- Solicitation posted Dec 4, 2018
- Presolicitation posted Nov 29, 2018
- Presolicitation posted Nov 20, 2018
- Presolicitation posted Nov 16, 2018
- Presolicitation posted Oct 12, 2018
- Presolicitation posted Oct 11, 2018
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 products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 19, 2019
- Latest action
- Aug 9, 2023 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164