GovChime
IDVOther than small business

IDC (single-award IDV) SPM1C110DN017MOUNT ROGERS COMMUNITY SERVICES

Overview

Award facts

Obligated on orders under this IDV
$99.68K
$99,684 across 7 orders
Period of performance
From Mar 20, 2014
Modifications
1
Latest action Mar 20, 2014
Contract type
IDC (single-award IDV)
PIID SPM1C110DN017

Description of requirement

4600061658!HANDKERCHIEF

Dates and value

Award date
Signed on Mar 23, 2010
Ordering period ends
Mar 29, 2015
Ceiling
Ceiling (single-award vehicle): $40,375

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHILLSVILLE, VA
UEID54RFNTZG7J9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entityManufacturer of goods

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. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

Product or service (PSC)
8440HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S (product)

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 item procedures not usedD
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

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

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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM1C1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM1C1