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IDVSmall business

IDC (single-award IDV) VA24714D0245SAN JAMAR LTD, INC.

Overview

Award facts

Obligated on orders under this IDV
$5.12M
$5,122,607 across 5 orders
Period of performance
From Jan 2, 2018
Modifications
6
Latest action Jan 2, 2018
Contract type
IDC (single-award IDV)
PIID VA24714D0245

Description of requirement

IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA.

Dates and value

Award date
Signed on Jun 26, 2014
Ordering period ends
Sep 30, 2017
Ceiling
Ceiling (single-award vehicle): $2,089,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSAN JAMAR LTD, INC.
LocationNORTH AUGUSTA, SC
UEIFYT2HMZL2CA2
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAN JAMAR LTD, INC.

Business types and certifications

Women-ownedFor-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 Veterans Affairs
  2. 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funded by
  1. Department of Veterans Affairs
  2. 509-AUGUSTA(00509)

Classification and competition

Classification

NAICS
485991SPECIAL NEEDS TRANSPORTATION
Product or service (PSC)
V226TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB (service)

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
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
VA247-14-R-0051(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
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 26, 2014
Latest action
Jan 2, 2018 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Jan 1, 2018 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Novation (contract transferred)1
  • Other administrative action1
7 actions recorded, Jun 26, 2014 to Jan 2, 2018; 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)
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
Construction wage rates (Davis-Bacon)
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
3600
Awarding sub-tier code
3600
Contracting office code
36C247
Transactions recorded under this award key
7

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C509