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IDVSmall business

IDC (single-award IDV) N4019216D4619GUAM PAK EXPRESS, INC

Overview

Award facts

Obligated on orders under this IDV
$471K
$471,000 across 6 orders
Period of performance
From Jan 1, 2016
Modifications
14
Latest action Sep 12, 2021
Contract type
IDC (single-award IDV)
PIID N4019216D4619

Description of requirement

IGF::OT::IGF PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF DPM PERSONAL PROPOERTY SHIPMENTS FOR DOD SERVICEMEN.

Dates and value

Award date
Signed on Dec 30, 2015
Ordering period ends
Dec 31, 2020
Ceiling
Ceiling (single-award vehicle): $4,447,595

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 Sep 12, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMUNING, GU
UEIL7MSMURHCSU7
CAGE code4KDW1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUAM PAK EXPRESS, INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. NAVFACSYSCOM MARIANAS
Funded from
Operating forcesProgram activities017-1453, 017-1804Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
N4019216R4619(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
Dec 30, 2015
Latest action
Sep 12, 2021 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
May 25, 2021 — Supplemental agreement (within scope)Modification P00013
Actions by type
  • Base award1
  • Other administrative action8
  • Option exercised4
  • Supplemental agreement (within scope)2
15 actions recorded, Dec 30, 2015 to Sep 12, 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
Environmentally preferableF
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 / requirementsA
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
15

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40192
Treasury accounts
  • 017-2016/2016-1804-000
  • 017-2017/2017-1453-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression