IDVSmall business
IDC (single-award IDV) N0024417D0061ALDERSON, TIMOTHY
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Oct 1, 2017
- Modifications
- 7
- Latest action Aug 27, 2021
- Contract type
- IDC (single-award IDV)
- PIID N0024417D0061
Description of requirement
IGF::OT::IGF HULL MAINTENANCE AND REPAIR
Dates and value
- Award date
- Signed on Aug 17, 2017
- Ordering period ends
- Sep 30, 2022
- Ceiling
- Ceiling (single-award vehicle): $293,976
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHULA VISTA, CA
UEIRN9XM4AMJZL6
CAGE code6M0G7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyALDERSON, TIMOTHY
Business types and certifications
For-profit organization
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 SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
- Funded from
- Operating forces; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0024417Q0038
- Notices
- Award Notice posted Aug 18, 2017
- Sources Sought posted Jun 28, 2017
- Sources Sought posted May 17, 2017
- Sources Sought posted Apr 26, 2017
- Sources Sought posted Apr 26, 2017
- Sources Sought posted Apr 24, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Aug 17, 2017
- Latest action
- Aug 27, 2021 — Option exercisedModification P00007
- Latest substantive action
- Aug 27, 2021 — Option exercisedModification P00007
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
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
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- 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
- N00244
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00242
- Treasury accounts
- 017-2019/2019-1804-000
- 017-2020/2020-1804-000
- 017-2021/2021-1804-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$14,253
- COVID-19 supplemental outlays
- $14,253