GovChime
IDVOther than small business

IDC (single-award IDV) W56JSR20D0002CROSSROADS REHABILITATION CENTER INC

Overview

Award facts

Obligated on orders under this IDV
$708.4K
$708,398 across 7 orders
Period of performance
From Jun 24, 2020
Modifications
5
Latest action Jun 4, 2025
Contract type
IDC (single-award IDV)
PIID W56JSR20D0002

Description of requirement

5 YEAR 5 OPTION YEAR IDIQ JOINT COMBAT IDENTIFICATION MARKING SYSTEMS (JCIMS)

Dates and value

Award date
Signed on Jun 24, 2020
Ordering period ends
Jun 4, 2025
Ceiling
Ceiling (single-award vehicle): $10,768,071

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 Jun 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCROSSROADS REHABILITATION CENTER INC
LocationINDIANAPOLIS, IN
UEIL2WDMJGPULJ3
CAGE code7T134
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCROSSROADS REHABILITATION CENTER INC

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

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. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
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

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 products/services procedures not usedD
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
Jun 24, 2020
Latest action
Jun 4, 2025 — Terminated for convenienceModification P00008
Latest substantive action
Jun 4, 2025 — Terminated for convenienceModification P00008
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
6 actions recorded, Jun 24, 2020 to Jun 4, 2025; 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
Walsh-Healey Act (materials and supplies)
Yes

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGY
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8