GovChime
IDVOther than small business

IDC (multiple-award IDV) N6523614D4985READINESS MANAGEMENT SUPPORT LC

Overview

Award facts

Obligated on orders under this IDV
$70.46M
$70,455,399 across 4 orders
Period of performance
From Nov 13, 2018
Modifications
13
Latest action Nov 16, 2018
Contract type
IDC (multiple-award IDV)
PIID N6523614D4985

Description of requirement

IGF::OT::IGF - AVIATION C2 OPERATIONS AND MAINTENANCE SUPPORT SERVICES

Dates and value

Award date
Signed on Apr 23, 2014
Ordering period ends
Oct 22, 2019
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $330,295,260

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 Nov 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameREADINESS MANAGEMENT SUPPORT LC
LocationPANAMA CITY, FL
UEILDCNMEBNGMG4
CAGE code08PT5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIAP GLOBAL SERVICES, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2QF04 HQ ACC AMIC DRR

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Solicitation and notices

Solicitation ID
N6523611R0102(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 23, 2014
Latest action
Nov 16, 2018 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Jun 27, 2018 — Supplemental agreement (within scope)Modification P00011
Actions by type
  • Base award1
  • Other administrative action8
  • Option exercised3
  • Supplemental agreement (within scope)2
14 actions recorded, Apr 23, 2014 to Nov 16, 2018; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Multiple awardM
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF04