IDVSmall business
IDC (single-award IDV) W56HZV10DG003GENESYS LTD
Overview
Award facts
- Obligated on orders under this IDV
- $5.13M
- $5,127,403 across 8 orders
- Period of performance
- From Apr 4, 2014
- Modifications
- 5
- Latest action Apr 4, 2014
- Contract type
- IDC (single-award IDV)
- PIID W56HZV10DG003
Description of requirement
500 GALLON POTABLE WATER TRAILER AND SUPPORTING ITEMS
Dates and value
- Award date
- Signed on Sep 2, 2010
- Ordering period ends
- Sep 2, 2014
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameGENESYS LTD
LocationLANGHORNE, PA
UEIMRX2ZVLYTJF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENESYS LTD
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
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
- 27
Solicitation and notices
- Solicitation ID
- W56HZV10RG003
- Notices
- Solicitation posted Jun 10, 2010
- Presolicitation posted Jun 2, 2010
- Presolicitation posted May 26, 2010
- Presolicitation posted May 26, 2010
- Presolicitation posted May 8, 2010
- Presolicitation posted Mar 10, 2010
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
- No
- 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
Transaction history
Modification history
- Base award
- Sep 2, 2010
- Latest action
- Apr 4, 2014 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jul 16, 2013 — Change orderModification P00005
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- National interest action
- Operation enduring freedom (OEF)O12F
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirements
- Multiple or single award
- Single awardS
- DoD claimant program
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV