IDVOther than small business
IDC (single-award IDV) SPE5EN16D0009BOEING DISTRIBUTION SERVICES DEFENSE LLC
Overview
Award facts
- Obligated on orders under this IDV
- $712.62K
- $712,625 across 1,512 orders
- Period of performance
- From Feb 16, 2019
- Modifications
- 2
- Latest action Feb 16, 2019
- Contract type
- IDC (single-award IDV)
- PIID SPE5EN16D0009
Description of requirement
4610023034!ROD ASSEMBLY,ADJUST
Dates and value
- Award date
- Signed on Nov 30, 2015
- Ordering period ends
- Feb 16, 2019
- Ceiling
- Ceiling (single-award vehicle): $1,000,000
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 17, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationO FALLON, MO
UEIN64BN2M8M5G8
CAGE code3G1W3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Subcontracting network
The prime, the subcontractors on this award, and their own subcontractors.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA GREAT LAKES
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED AND PORTABLE BUILDINGS (product)
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
- Fixed price with economic price adjustmentK
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPE5EN15R0002
- Notices
- Presolicitation posted Mar 27, 2015
- Presolicitation posted Feb 5, 2015
- Presolicitation posted Feb 4, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Yes
Linked notices
Notice | Notice ID | Type | Link | Posted |
|---|---|---|---|---|
Transaction history
Modification history
- Base award
- Nov 30, 2015
- Latest action
- Feb 16, 2019 — Size rerepresentation (merger or acquisition)Modification ARZ900; administrative: no change in scope or value
- Actions by type
- Base award1
- Size rerepresentation (merger or acquisition)1
- Vendor identifier change (novation)1
Similar awards
PIID | Match | Awardee |
|---|---|---|
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
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1403A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E1