IDVSmall business
IDC (single-award IDV) N6247308D2307AOC SUPPORT SERVICES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $124.76M
- $124,763,665 across 460 orders
- Period of performance
- From May 2, 2019
- Modifications
- 130
- Latest action May 2, 2019
- Contract type
- IDC (single-award IDV)
- PIID N6247308D2307
Description of requirement
FFP WORK BASE PERIOD
Dates and value
- Award date
- Signed on Jul 18, 2008
- Ordering period ends
- Mar 31, 2019
- Ceiling
- Ceiling (single-award vehicle): $99,435,903
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 May 2, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIFKENFDLJY3J4
CAGE code4LP76
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERICAN OPERATIONS CORPORATION
Business types and certifications
Veteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR FACILITY EL CENTRO
- Funded from
- 017-1804Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N6247308R2307
- Notices
- Justification and Approval (J&A) posted Oct 5, 2018
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 18, 2008
- Latest action
- May 2, 2019 — Other administrative actionModification P00131; administrative: no change in scope or value
- Latest substantive action
- Dec 20, 2018 — Option exercisedModification P00130
- Latest funding action
- May 12, 2011 — Funding onlyModification P00039; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)78
- Other administrative action37
- Option exercised14
- Funding only1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- N62473
- Transactions recorded under this award key
- 126
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N60042
- Treasury accounts
- 017-2018/2018-1804-000
- Object classes
- 25.4: Operation and maintenance of facilities