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IDVSmall business

IDC (single-award IDV) N0018909D0024VICTORY VAN CORPORATION

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Dec 23, 2013
Modifications
7
Latest action Dec 30, 2013
Contract type
IDC (single-award IDV)
PIID N0018909D0024

Description of requirement

SCHEDULE III - LOCAL MOVES

Dates and value

Award date
Signed on Dec 24, 2008
Ordering period ends
Dec 31, 2013
Ceiling
Ceiling (single-award vehicle): $659,800

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 Dec 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameVICTORY VAN CORPORATION
LocationALEXANDRIA, VA
UEIML9SNGML9TD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVICTORY VAN CORPORATION

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
  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. NAVSUP FLT LOG CTR NORFOLK

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0018909T0004
Notices

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 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 24, 2008
Latest action
Dec 30, 2013 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Dec 30, 2013 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Other administrative action1
8 actions recorded, Dec 24, 2008 to Dec 30, 2013; 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
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
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
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189