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IDVSmall business

IDC (single-award IDV) N4019215D7004HAGENS INC

Overview

Award facts

Obligated on orders under this IDV
$2.13M
$2,133,747 across 12 orders
Period of performance
From Apr 10, 2015
Modifications
23
Latest action Apr 9, 2021
Contract type
IDC (single-award IDV)
PIID N4019215D7004

Description of requirement

IGF::OT::IGF PEST CONTROL SERVICES - BASE AWARD FFP/IDIQ.

Dates and value

Award date
Signed on Apr 10, 2015
Ordering period ends
Mar 31, 2018
Ceiling
Ceiling (single-award vehicle): $2,664,851

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEDEDO, GU
UEIHUWLVL9ASM69
CAGE code1P2G1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAGENS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (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. NAVAL BASE GUAM

Classification and competition

Classification

Product or service (PSC)
S207HOUSEKEEPING- INSECT/RODENT CONTROL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4019215R7004(as reported)

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 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 10, 2015
Latest action
Apr 9, 2021 — Other administrative actionModification P00023; administrative: no change in scope or value
Latest substantive action
Sep 26, 2017 — Supplemental agreement (within scope)Modification P00021
Actions by type
  • Base award1
  • Supplemental agreement (within scope)18
  • Other administrative action3
  • Option exercised2
24 actions recorded, Apr 10, 2015 to Apr 9, 2021; 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
Simplified procedures for commercial items
No
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

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 / 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
24

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61755