IDVSmall business
IDC (multiple-award IDV) SPE2DE16D0001ALLAN BAKER, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $4.54M
- $4,539,453 across 4,419 orders
- Period of performance
- From Nov 18, 2015
- Modifications
- 7
- Latest action Aug 20, 2020
- Contract type
- IDC (multiple-award IDV)
- PIID SPE2DE16D0001
Description of requirement
4610021950!ECAT BRANCH - PHILADELPHIA
Dates and value
- Award date
- Signed on Nov 18, 2015
- Ordering period ends
- Nov 17, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $30,000,000
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 Aug 20, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIMTLDYABUMA59
CAGE code0BJC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPDS CONSULTANTS, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPM2DE14R0001
- Notices
- Award Notice posted Nov 19, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Nov 18, 2015
- Latest action
- Aug 20, 2020 — Supplemental agreement (within scope)Modification P00007
- Latest substantive action
- Aug 20, 2020 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Option exercised2
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
- 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
- Multiple awardM
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Program acronym
- SPE2DE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DE
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DE
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials