GovChime
IDVSmall business

IDC (single-award IDV) N6945013D3071YOUR PEST CONTROL CO, INC

Overview

Award facts

Obligated on orders under this IDV
$159.82K
$159,819 across 5 orders
Period of performance
From Aug 8, 2017
Modifications
8
Latest action Aug 8, 2017
Contract type
IDC (single-award IDV)
PIID N6945013D3071

Description of requirement

IGF::OT::IGF PEST CONTROL (BASE PERIOD)

Dates and value

Award date
Signed on Apr 2, 2013
Ordering period ends
Mar 31, 2018
Ceiling
Ceiling (single-award vehicle): $157,825

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameYOUR PEST CONTROL CO, INC
LocationFORT WORTH, TX
UEIMUAKUA25DKY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYOUR PEST CONTROL CO, INC

Business types and certifications

Women-ownedEconomically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE FINANCE AND ACCOUNTING SERV

Classification and competition

Classification

NAICS
561710EXTERMINATING AND PEST CONTROL SERVICES
Product or service (PSC)
S207HOUSEKEEPING- INSECT/RODENT CONTROL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6945013R3071(as reported)

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 itemA
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 2, 2013
Latest action
Aug 8, 2017 — Option exercisedModification P00008
Latest substantive action
Aug 8, 2017 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)2
  • Other administrative action1
9 actions recorded, Apr 2, 2013 to Aug 8, 2017; 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
$15,932

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)
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
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N69450
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68732