GovChime
IDVSmall business

IDC (single-award IDV) NND13AD53CHELIX MANAGEMENT SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$5.95M
$5,948,340 across 204 orders
Period of performance
From Nov 1, 2013
Modifications
113
Latest action Jul 13, 2023
Contract type
IDC (single-award IDV)
PIID NND13AD53C

Description of requirement

IGF::OT::IGF FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES. OPERATE, MAINTAIN, AND REPAIR ALL DRYDEN FACILITIES, UTILITIES, AND GROUNDS IN ACCORDANCE WITH THE NASA PROCEDURAL REQUIREMENTS

Dates and value

Award date
Signed on Sep 30, 2013
Ordering period ends
Mar 30, 2023
Ceiling
Ceiling (single-award vehicle): $54,341,838

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANHAM, MD
UEIHYLLR1G7QGM5
CAGE code6Y2P0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA ARMSTRONG FLIGHT RESEARCH CNTR
Funded by
  1. National Aeronautics and Space Administration
  2. NASA ARMSTRONG FLIGHT RESEARCH CNTR
Funded from
Construction and environmental compliance and restoration (DIRECT); Cross agency support (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Cross agency support (reimbursable)Program activities080-0120, 080-0122, 080-0130Federal 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

Contract details

Subcontracting plan
Plan not requiredB
Major program
Facilities operation and maintenance support services
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$249,765

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80AFRC
Transactions recorded under this award key
111

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80AFRC
Treasury accounts
  • 080-2014/2019-0130-000
  • 080-2015/2020-0130-000
  • 080-2016/2017-0120-000
  • 080-2016/2017-0122-000
  • 080-2016/2021-0130-000
  • 080-2017/2018-0120-000
Show all 26 accounts
  • 080-2017/2018-0122-000
  • 080-2017/2022-0130-000
  • 080-2018/2019-0120-000
  • 080-2018/2019-0122-000
  • 080-2018/2023-0130-000
  • 080-2019/2020-0120-000
  • 080-2019/2020-0122-000
  • 080-2019/2021-0122-000
  • 080-2019/2024-0130-000
  • 080-2020/2021-0120-000
  • 080-2020/2021-0122-000
  • 080-2020/2025-0130-000
  • 080-2021/2022-0120-000
  • 080-2021/2022-0122-000
  • 080-2022/2023-0120-000
  • 080-2022/2023-0122-000
  • 080-2022/2027-0130-000
  • 080-2023/2024-0120-000
  • 080-2023/2024-0122-000
  • 080-X-0122-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$40,000
COVID-19 supplemental outlays
$185,101