IDVOther than small business
IDC (single-award IDV) N6247312D2206HIGH SIERRA INDUSTRIES INC
Overview
Award facts
- Obligated on orders under this IDV
- $6.12M
- $6,120,941 across 14 orders
- Period of performance
- From May 30, 2018
- Modifications
- 17
- Latest action May 30, 2018
- Contract type
- IDC (single-award IDV)
- PIID N6247312D2206
Description of requirement
NAS FALLON NEVADA GROUND MAINTENANCE CONTRACT
Dates and value
- Award date
- Signed on Sep 25, 2012
- Ordering period ends
- Sep 30, 2017
- Ceiling
- Ceiling (single-award vehicle): $6,180,982
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 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationRENO, NV
UEIXGB8FN2N1EM8
CAGE code0P7X9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHIGH SIERRA INDUSTRIES INC
Business types and certifications
AbilityOne programCommunity development corporation ownedNonprofit organizationTax-exempt corporationManufacturer of goods
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 STATION FALLON
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6247312R220X(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Sep 25, 2012
- Latest action
- May 30, 2018 — New work added (outside scope)Modification P00017
- Latest substantive action
- May 30, 2018 — New work added (outside scope)Modification P00017
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Option exercised5
- New work added (outside scope)2
- Other administrative action1
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
- $343,460
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- N62473
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N60495