GovChime
IDVSmall business

IDC (single-award IDV) TMDN14C0001ASPEN DISTRIBUTION INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Apr 3, 2019
Modifications
22
Latest action Apr 3, 2019
Contract type
IDC (single-award IDV)
PIID TMDN14C0001

Description of requirement

IGF::CT::IGF THE CONTRACTOR SHALL PERFORM STORAGE AND DRAYAGE SERVICES FOR THE UNITED STATES MINT IN DENVER, COLORADO IN ACCORDANCE WITH THE TERMS, CONDITIONS AND SPECIFICATIONS HEREIN.

Dates and value

Award date
Signed on Aug 14, 2013
Ordering period ends
Apr 3, 2019
Ceiling
Ceiling (single-award vehicle): $5,208,534

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameASPEN DISTRIBUTION INC
LocationDENVER, CO
UEIJZSSDL1439Y1
CAGE code65B64
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASPEN DISTRIBUTION INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT DENVER
Funded by
  1. Department of the Treasury
  2. United States Mint
  3. US MINT DENVER
Funded from
Total operatingProgram activities020-4159Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
X1GZLEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
USM-DN-13-0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Warehouse services 2014-2019
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 14, 2013Base obligation at award: $1,279,190
Latest action
Apr 3, 2019 — CloseoutModification 18; obligation change -$573,302; administrative: no change in scope or value
Latest substantive action
Sep 25, 2018 — Supplemental agreement (within scope)Modification 17; obligation change +$44,757
Latest funding action
Nov 14, 2017 — Funding onlyModification 15; obligation change -$721,522; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Change order5
  • Other administrative action4
  • Option exercised3
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
  • Closeout1
23 actions recorded, Aug 14, 2013 to Apr 3, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$573,302

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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
2000
Awarding sub-tier code
2044
Contracting office code
2082AA
Transactions recorded under this award key
20

Funding

Funding agency code
2000
Funding sub-tier code
2044
Funding office code
2082AA
Treasury accounts
  • 020-X-4159-000
Object classes
  • 22.0: Transportation of things
  • 23.2: Rental payments to others
  • 25.2: Other services from non-Federal sources