GovChime
IDVSmall business

IDC (single-award IDV) W52P1J21D0043COMMONWEALTH MOTORSPORTS LLC

Overview

Award facts

Obligated on orders under this IDV
$16.46K
$16,457 across 10 orders
Period of performance
From Jul 12, 2021
Modifications
1
Latest action Jul 6, 2022
Contract type
IDC (single-award IDV)
PIID W52P1J21D0043

Description of requirement

THIS IDIQ IS FOR THE POLARIS UTV MAINTENANCE AND REPAIR REQUIREMENT IN SUPPORT OF SDDC.

Dates and value

Award date
Signed on Jul 12, 2021
Ordering period ends
Sep 12, 2023
Ceiling
Ceiling (single-award vehicle): $150,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAYES, VA
UEIDSYJXR4D4Z36
CAGE code7ST75
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0QF HQ SURFACE DEPL & DISTR CMD

Classification and competition

Classification

Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
2

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

Modification history

Base award
Jul 12, 2021
Latest action
Jul 6, 2022 — New work added (outside scope)Modification P00001
Latest substantive action
Jul 6, 2022 — New work added (outside scope)Modification P00001
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jul 12, 2021 to Jul 6, 2022; 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

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81GYE