IDC (single-award IDV) W52P1J10D0117IMMEDIATE SUPPLY GENERAL TRAD ING COMPNAY WLL
Overview
Award facts
- Obligated on orders under this IDV
- $2.18M
- $2,181,947 across 3 orders
- Period of performance
- From Nov 6, 2012
- Modifications
- 3
- Latest action Nov 6, 2012
- Contract type
- IDC (single-award IDV)
- PIID W52P1J10D0117
Description of requirement
CLEANING AND REPAIRING OF 463L AIR CARGO PALLETS AND COMPONENTS TO INCLUDE, BUT NOT LIMITED TO: COLLECTING AND CLEANING AIR CARGO PALLETS, COMPONENTS, NETS, CHAINS, DEVICES, COUPLERS, PACKAGING COMPONENTS, REROUTING OF SHIPMENTS, REPAIRING OF UNSERVICEABLE ITEMS TO SERVICEABLE ITEMS TO INCLUDE PACKING, INSPECTION, AND SEGREGATION OF UNSERVICEABLE TO SERVICEABLE ITEMS, AND DELIVER TO ARMY/AIR FORCE, KUWAIT.
Dates and value
- Award date
- Signed on Sep 20, 2010
- Ordering period ends
- Nov 17, 2015
- Ceiling
- Ceiling (single-award vehicle): $10,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Classification and competition
Classification
- Product or service (PSC)
- J032MAINT/REPAIR/REBUILD OF EQUIPMENT- WOODWORKING MACHINERY AND EQUIPMENT (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
- 7
Solicitation and notices
- Solicitation ID
- W52P1J10R0199
- Notices
- Award Notice posted Sep 23, 2010
- Award Notice posted Sep 23, 2010
- Solicitation posted Aug 12, 2010
- Presolicitation posted Aug 4, 2010
- Presolicitation posted Jul 28, 2010
- Presolicitation posted Jul 27, 2010
- Presolicitation posted Jul 27, 2010
- Presolicitation posted Jul 7, 2010
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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 20, 2010
- Latest action
- Nov 6, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J