GovChime
IDVOther than small business

IDC (single-award IDV) N0024405D0014W T S AGENCIES, INC

Overview

Award facts

Obligated on orders under this IDV
$257.86K
$257,860 across 9 orders
Period of performance
From Oct 15, 2010
Modifications
9
Latest action Oct 15, 2010
Contract type
IDC (single-award IDV)
PIID N0024405D0014

Description of requirement

200510!004708!1700!N00244!FLEET AND INDUSTRIAL SUPPLY CENT!N0024405D0014 !A!N! !N! ! !20041119!20051130!625174289!625174289!625174289!N!INCHCAPE SHIPPING SERVICES INC!1087 DOWNTOWNER BLVD, SUIT!MOBILE !AL!36609!50018!097!01!MOBILE MUNICIPAL AIR!MOBILE !ALABAMA !+000000000000!N!N!000034273553!2090!MISCELLANEOUS SHIP AND MARINE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !3!A!S! ! !B!20051130!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1700!N00244!0001! !

Dates and value

Award date
Earliest action recorded: Nov 5, 2007 (the base award is not in the records GovChime holds)
Ordering period ends
Jun 30, 2009

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 Oct 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameW T S AGENCIES, INC
LocationMOBILE, AL
UEIKTH7REP2LJT5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyW T S AGENCIES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
2090MISC SHIP & MARINE EQ (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
2

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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Oct 15, 2010 — Terminated for convenienceModification P00012
Latest substantive action
Oct 15, 2010 — Terminated for convenienceModification P00012
Actions by type
  • Option exercised3
  • Other administrative action3
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
9 actions recorded, Nov 5, 2007 to Oct 15, 2010; 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
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
Foreign-owned business incorporated in the U.S.C
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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00244