GovChime
IDVSmall business

IDC (single-award IDV) SP700013D0006ALLNATIVE SOLUTIONS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$7.78M
$7,777,570 across 38 orders
Period of performance
From Apr 1, 2013
Modifications
8
Latest action Nov 17, 2019
Contract type
IDC (single-award IDV)
PIID SP700013D0006

Description of requirement

IGF::OT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE LEASE OF COPIERS AND ASSOCIATED MAINTENANCE.

Dates and value

Award date
Signed on Mar 11, 2013
Ordering period ends
Mar 31, 2018
Ceiling
Ceiling (single-award vehicle): $8,746,443

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameALLNATIVE SOLUTIONS CORPORATION
LocationWINNEBAGO, NE
UEIEDHWUM2LN2S5
CAGE code4CZC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALLNATIVE SOLUTIONS CORPORATION

Business types and certifications

SBA 8(a) program participantHUBZone firmFederally recognized Indian tribeFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP700013R1014(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
No
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
Mar 11, 2013
Latest action
Nov 17, 2019 — Funding onlyModification P00013; funding only: changes obligations, not scope
Latest substantive action
Jan 22, 2018 — Supplemental agreement (within scope)Modification P00008
Latest funding action
Nov 17, 2019 — Funding onlyModification P00013; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Funding only1
9 actions recorded, Mar 11, 2013 to Nov 17, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Energy efficientD
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
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
97AS
Contracting office code
SP7000
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7031