GovChime
IDVSmall business

IDC (single-award IDV) N6133910D0011A.I.W., INC.

Overview

Award facts

Obligated on orders under this IDV
$3.75M
$3,752,999 across 27 orders
Period of performance
From Oct 20, 2015
Modifications
12
Latest action Oct 20, 2015
Contract type
IDC (single-award IDV)
PIID N6133910D0011

Description of requirement

SITE SURVEYS, SITE PREP/EQUIPMENT INSTALL OF NROTC MSS CLASSROOMS.

Dates and value

Award date
Signed on Sep 29, 2010
Ordering period ends
Sep 27, 2015
Ceiling
Ceiling (single-award vehicle): $3,850,008

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameA.I.W., INC.
LocationORLANDO, FL
UEIJ16JFBKMELF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA.I.W., INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
6910TRAINING AIDS (product)

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
N6133910R0052
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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

Transaction history

Modification history

Base award
Sep 29, 2010
Latest action
Oct 20, 2015 — Vendor address changeModification ARZ999; administrative: no change in scope or value
Latest substantive action
Sep 30, 2014 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Other administrative action8
  • Vendor address change2
  • Supplemental agreement (within scope)1
  • Change order1
13 actions recorded, Sep 29, 2010 to Oct 20, 2015; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1002A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61339