GovChime
IDVOther than small business

IDC (single-award IDV) N0018911D0015FAWN VENDORS, INC.

Overview

Award facts

Obligated on orders under this IDV
$8.15K
$8,149 across 1 order
Period of performance
From Mar 12, 2015
Modifications
7
Latest action Mar 12, 2015
Contract type
IDC (single-award IDV)
PIID N0018911D0015

Description of requirement

DRINK VENDING MACHINE (300 UNITS)

Dates and value

Award date
Signed on Mar 31, 2011
Ordering period ends
May 31, 2016
Ceiling
Ceiling (single-award vehicle): $1,748,708

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameFAWN VENDORS, INC.
LocationDES MOINES, IA
UEINCHMFZHZLKV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFAWN VENDORS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NAVY EXCHANGE SERVICE COMMAND

Classification and competition

Classification

NAICS
333311AUTOMATIC VENDING MACHINE MANUFACTURING
Product or service (PSC)
3550VENDING AND COIN OPERATED MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
Not obtained - waivedW
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
Yes

Transaction history

Modification history

Base award
Mar 31, 2011
Latest action
Mar 12, 2015 — Option exercisedModification P00007
Latest substantive action
Mar 12, 2015 — Option exercisedModification P00007
Latest funding action
Mar 10, 2015 — Funding onlyModification P00006; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Funding only1
8 actions recorded, Mar 31, 2011 to Mar 12, 2015; 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
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
All others not identifiable to any other procurement programC9E
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
N00250