IDVSmall business
IDC (single-award IDV) W9115120D0010US VENTS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $673.33K
- $673,330 across 7 orders
- Period of performance
- From Apr 1, 2020
- Modifications
- 7
- Latest action Mar 13, 2025
- Contract type
- IDC (single-award IDV)
- PIID W9115120D0010
Description of requirement
PROVIDES CLEANING/SERVICES OF ALL KITCHEN HOODS ON FORT HOOD.
Dates and value
- Award date
- Signed on Mar 31, 2020
- Ordering period ends
- Jun 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $701,458
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameUS VENTS, INC.
LocationBOERNE, TX
UEIUUNNAWBHPS75
CAGE code1TJ66
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUS VENTS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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
- W6QM MICC-FDO FT HOOD
- Funded by
- Department of Defense
- Department Of The Army
- W0VC ENGR R U ACT
Classification and competition
Classification
- Product or service (PSC)
- Z1FDMAINTENANCE OF DINING FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Women owned small businessWOSB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9115120R0003
- Solicitation date
- Dec 20, 2019
- Notices
- Sources Sought posted Oct 10, 2019
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
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 31, 2020
- Latest action
- Mar 13, 2025 — Option exercisedModification P00007
- Latest substantive action
- Mar 13, 2025 — Option exercisedModification P00007
- Actions by type
- Base award1
- Option exercised5
- Supplemental agreement (within scope)1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $33,403
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91151
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45NQ9