IDVSmall business
IDC (single-award IDV) W56HZV16D0018TRU-HITCH, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $973.99K
- $973,990 across 2 orders
- Period of performance
- From Nov 5, 2015
- Modifications
- 6
- Latest action Sep 9, 2020
- Contract type
- IDC (single-award IDV)
- PIID W56HZV16D0018
Description of requirement
THE PURPOSE OF THIS ACTION IS AWARD A THREE YEAR IDIQ CONTRACT FOR THE REFURBISHMENT OF A MINIMUM OF 2 EACH AND A MAXIMUM OF 11 EACH FWTRD AND A MINIMUM OF 8 UP TO 36 EACH TDRT IN SUPPORT OF MCRS.
Dates and value
- Award date
- Signed on Nov 5, 2015
- Ordering period ends
- Nov 4, 2018
- Ceiling
- Ceiling (single-award vehicle): $1,100,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameTRU-HITCH, INC.
LocationPLEASANT VALLEY, CT
UEILJCHK5JDKEX8
CAGE code1BZD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRU-HITCH, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
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
- W6DW PEO CS & CSS WARREN
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W56HZV15R0220
- Notices
- Justification and Approval (J&A) posted Nov 17, 2015
- Award Notice posted Nov 5, 2015
- Presolicitation posted Sep 18, 2015
- Presolicitation posted Jul 28, 2015
- Sources Sought posted Jul 9, 2015
- Sources Sought posted Jul 7, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Yes
Transaction history
Modification history
- Base award
- Nov 5, 2015
- Latest action
- Sep 9, 2020 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Sep 9, 2020 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action1
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
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
- W56HZV
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W502E3