IDVSmall business
IDC (single-award IDV) N4019220D9002GALAIDE PROFESSIONAL SERVICES INC
Overview
Award facts
- Obligated on orders under this IDV
- $3.62M
- $3,622,895 across 6 orders
- Period of performance
- From Mar 18, 2020
- Modifications
- 14
- Latest action Mar 26, 2025
- Contract type
- IDC (single-award IDV)
- PIID N4019220D9002
Description of requirement
BASE PERIOD RECURRING FFP SAFETY AND OCCUPATIONAL HEALTH SERVICES FOR JOINT REGION MARIANAS AND NAVAL FACILITIES ENGINEERING COMMAND MARIANAS GUAM.
Dates and value
- Award date
- Signed on Mar 18, 2020
- Ordering period ends
- Mar 31, 2025
- Ceiling
- Ceiling (single-award vehicle): $3,998,776
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 Mar 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAGATNA, GU
UEIRLGEG7MK76X4
CAGE code6A1A4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGALAIDE PROFESSIONAL SERVICES INC
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmNative Hawaiian Organization ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT REGION MARIANAS
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4019220R9300(as reported)
- Solicitation date
- Dec 7, 2019
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 products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Mar 18, 2020
- Latest action
- Mar 26, 2025 — Option exercisedModification A00005
- Latest substantive action
- Mar 26, 2025 — Option exercisedModification A00005
- Actions by type
- Base award1
- Other administrative action7
- Option exercised5
- Supplemental agreement (within scope)2
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $105,328
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61128