IDVSmall business
IDC (single-award IDV) N0018924DR001CARDINAL EQUIPMENT SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $55.57K
- $55,568 across 2 orders
- Period of performance
- From Feb 13, 2024
- Modifications
- 0
- Latest action Feb 13, 2024
- Contract type
- IDC (single-award IDV)
- PIID N0018924DR001
Description of requirement
DRINK VENDING MACHINES
Dates and value
- Award date
- Signed on Feb 13, 2024
- Ordering period ends
- Feb 16, 2025
- Ceiling
- Ceiling (single-award vehicle): $246,000
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUDLOW, MA
UEIJT2BYGG2J3Q6
CAGE code0CHF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARDINAL EQUIPMENT SERVICES LLC
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
- NAVY EXCHANGE SERVICE COMMAND
Classification and competition
Classification
- Product or service (PSC)
- 3550VENDING AND COIN OPERATED MACHINES (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
- 2
Solicitation and notices
- Solicitation ID
- N0018924QR024
- Notices
- Solicitation posted Jan 24, 2024
- Solicitation posted Jan 24, 2024
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 products/servicesA
- 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
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
Pricing and financing
- Latest action: change in base and all options
- $246,000
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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- 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
- N00250