GovChime
IDVSmall business

IDC (single-award IDV) N6134019D1038POTAWATOMI TPS JV2, LLC

Overview

Award facts

Obligated on orders under this IDV
$12.69M
$12,691,548 across 4 orders
Period of performance
From Aug 19, 2019
Modifications
0
Latest action Aug 19, 2019
Contract type
IDC (single-award IDV)
PIID N6134019D1038

Description of requirement

GAP FEA&MCD IDIQ

Dates and value

Award date
Signed on Aug 19, 2019
Ordering period ends
Aug 18, 2024
Ceiling
Ceiling (single-award vehicle): $21,969,900

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePOTAWATOMI TPS JV2, LLC
LocationMILWAUKEE, WI
UEIMYNZW88N6JV1
CAGE code8AQV9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPOTAWATOMI TPS JV2, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmFor-profit organizationLimited liability companyTax-exempt corporation

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. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Classification and competition

Classification

NAICS
541330ENGINEERING 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
Cost plus fixed feeU
Offers received
1

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2019
Latest action
Aug 19, 2019 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2019 to Aug 19, 2019; 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

Pricing and financing

Latest action: change in base and all options
$21,969,900

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340