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IDVSmall business

IDC (single-award IDV) N0018917D0056MARYLAND MATERIALS PLAYGROUND MAINTENANCE, LLC

Overview

Award facts

Obligated on orders under this IDV
$104.46K
$104,458 across 1 order
Period of performance
From Sep 22, 2017
Modifications
0
Latest action Sep 19, 2017
Contract type
IDC (single-award IDV)
PIID N0018917D0056

Description of requirement

CUSTOM FABRIC SHADE

Dates and value

Award date
Signed on Sep 19, 2017
Ordering period ends
Sep 28, 2018
Ceiling
Ceiling (single-award vehicle): $104,458

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 Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMARYLAND MATERIALS PLAYGROUND MAINTENANCE, LLC
LocationGAITHERSBURG, MD
UEIJ4CDBRL746B1
CAGE code5M1T3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMARYLAND MATERIALS PLAYGROUND MAINTENANCE, LLC

Business types and certifications

For-profit organizationSubchapter S corporationPartnership or LLP

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. NAVAL DISTRICT WASHINGTON

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018917Q0304
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2017
Latest action
Sep 19, 2017 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2017 to Sep 19, 2017; 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

Pricing and financing

Latest action: change in base and all options
$104,458

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 / definite quantityC
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00171