IDVSmall business
IDC (multiple-award IDV) N0018916D0020MAIN SAIL, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.48M
- $2,477,400 across 4 orders
- Period of performance
- From Feb 24, 2016
- Modifications
- 7
- Latest action Jul 6, 2020
- Contract type
- IDC (multiple-award IDV)
- PIID N0018916D0020
Description of requirement
IGF::OT::IGF PIRMD SUPPORT SERVICES
Dates and value
- Award date
- Signed on Jan 27, 2016
- Ordering period ends
- Feb 23, 2021
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $735,891,814
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 Jul 6, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameMAIN SAIL, LLC
LocationCLEVELAND, OH
UEIL1VJASGKC5L9
CAGE code1XLF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAIN SAIL, LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL INFORMATION WARFARE SYSTEMS
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
- 15
Solicitation and notices
- Solicitation ID
- N0018915R0005
- Notices
- Solicitation posted Jun 22, 2015
- Presolicitation posted Jun 16, 2015
- Presolicitation posted Jun 12, 2015
- Presolicitation posted May 28, 2015
- Presolicitation posted Mar 9, 2015
- Presolicitation posted Jan 23, 2015
- Presolicitation posted Jan 20, 2015
- Special Notice posted Nov 24, 2014
- Special Notice posted Nov 20, 2014
- Special Notice posted Nov 18, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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)
- Other undefinitized actionB
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 27, 2016
- Latest action
- Jul 6, 2020 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Feb 21, 2019 — Option exercisedModification P00004
- Actions by type
- Base award1
- Other administrative action4
- Option exercised3
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
- 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 / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00039
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00039