GovChime
IDVSmall business

IDC (single-award IDV) W519TC24D2003THE J CHAVIS GROUP LLC

Overview

Award facts

Obligated on orders under this IDV
$44.34K
$44,337 across 5 orders
Period of performance
From Feb 28, 2024
Modifications
0
Latest action Feb 28, 2024
Contract type
IDC (single-award IDV)
PIID W519TC24D2003

Description of requirement

RIA-JMTC FIRE EXTINGUISHER 10 & 30 LB

Dates and value

Award date
Signed on Feb 28, 2024
Ordering period ends
Feb 27, 2029
Ceiling
Ceiling (single-award vehicle): $280,900

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 Feb 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationFARMINGTON, AR
UEIHH5EMGS8V7P4
CAGE code7J5R8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Classification and competition

Classification

Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W519TC24Q2057(as reported)
Solicitation date
Jan 19, 2024

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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$280,900

Socio-economic and policy

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
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B