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
Parent companyCOMMONWEALTH MOTORSPORTS LLC
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
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- 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
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