GovChime
IDVSmall business

IDC (single-award IDV) N4019208D9005GUAM SUPPORT SERVICES LLC

Overview

Award facts

Obligated on orders under this IDV
$521.56K
$521,563 across 18 orders
Period of performance
From May 6, 2011
Modifications
11
Latest action May 8, 2011
Contract type
IDC (single-award IDV)
PIID N4019208D9005

Description of requirement

VEHICLE LEASE IDIQ FOR VARIOUS DOD AGENCIES IN GUAM, M.I. - BASE PERIOD

Dates and value

Award date
Signed on May 2, 2008
Ordering period ends
Apr 30, 2011
Ceiling
Ceiling (single-award vehicle): $294,585

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 May 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGUAM SUPPORT SERVICES LLC
LocationMONGMONG, GU
UEIJFZ4NLGLKLD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUAM SUPPORT SERVICES LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT REGION MARIANAS

Classification and competition

Classification

NAICS
532112PASSENGER CAR LEASING
Product or service (PSC)
W023LEASE-RENT OF VEHICLES-TRAILERS-CYC (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 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)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 2, 2008
Latest action
May 8, 2011 — Change orderModification P00011
Latest substantive action
May 8, 2011 — Change orderModification P00011
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Change order1
12 actions recorded, May 2, 2008 to May 8, 2011; 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

Pricing and financing

Latest action: change in base and all options
$3,525

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
Other U.S. entity (e.g. government)B
Sea transportation
Yes

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40192
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61128