IDVSmall business
IDC (single-award IDV) W911N219D0008CERTASITE, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $69.1K
- $69,102 across 21 orders
- Period of performance
- From Mar 15, 2019
- Modifications
- 5
- Latest action Feb 16, 2022
- Contract type
- IDC (single-award IDV)
- PIID W911N219D0008
Description of requirement
FFP REQUIREMENTS CONTRACT FOR A BASE YEAR AND FOUR OPTION YEARS FOR TESTING AND MAINTENANCE OF FIRE EXTINGUISHERS AT LETTERKENNY ARMY DEPOT
Dates and value
- Award date
- Signed on Mar 15, 2019
- Ordering period ends
- Mar 14, 2024
- Ceiling
- Ceiling (single-award vehicle): $144,847
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 Feb 16, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameCERTASITE, LLC
LocationGREENSBURG, PA
UEIKX4XSB4PANY1
CAGE code1GYU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCERTASITE LLC
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
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Classification and competition
Classification
- Product or service (PSC)
- J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911N218Q0020(as reported)
- Solicitation date
- May 16, 2018
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 itemA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 15, 2019
- Latest action
- Feb 16, 2022 — Option exercisedModification P00005
- Latest substantive action
- Feb 16, 2022 — Option exercisedModification P00005
- Latest funding action
- Aug 19, 2020 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Funding only1
- 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
- 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
- No
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
- W911N2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W800AF