IDVSmall business
IDC (single-award IDV) N0018914D0023LAKE COUNTY MOVERS INC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jun 1, 2019
- Modifications
- 10
- Latest action May 14, 2019
- Contract type
- IDC (single-award IDV)
- PIID N0018914D0023
Description of requirement
IGF::OT::IGF HOUSEHOLD GOODS SUPPORT SERVICES AREA I SCHEDULE I, II; AREA II SCHEDULE I, II
Dates and value
- Award date
- Signed on May 21, 2014
- Ordering period ends
- Jun 30, 2019
- Ceiling
- Ceiling (single-award vehicle): $2,041,467
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 May 14, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAUKEGAN, IL
UEIWHQPWKBXUC23
CAGE code0C570
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAKE COUNTY MOVERS 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
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC NORFOLK ERP
- Funded from
- 057-3700Federal accounts (agency financial reports)
Classification and competition
Classification
- 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
- 3
Solicitation and notices
- Solicitation ID
- N0018914R0003
- Notices
- Award Notice posted May 28, 2014
- Solicitation posted Feb 19, 2014
- Presolicitation posted Feb 13, 2014
- Presolicitation posted Jan 28, 2014
- Presolicitation posted Jan 21, 2014
- Presolicitation posted Nov 12, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Hhg great lakes
- 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
- May 21, 2014
- Latest action
- May 14, 2019 — Change orderModification P00010
- Latest substantive action
- May 14, 2019 — Change orderModification P00010
- Actions by type
- Base award1
- Option exercised5
- Change order3
- Other administrative action2
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
- Other functionsOT
- 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
- Program acronym
- HHGGL
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50144
- Treasury accounts
- 057-2019/2019-3700-000
- Object classes
- 11.7: Military personnel