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IDVSmall business

IDC (single-award IDV) W911N222D0005THE MAXTER GROUP INC

Overview

Award facts

Obligated on orders under this IDV
$11.12K
$11,119 across 19 orders
Period of performance
From Dec 20, 2021
Modifications
6
Latest action Feb 3, 2025
Contract type
IDC (single-award IDV)
PIID W911N222D0005

Description of requirement

LENGTH OF SERVICE AWARDS FOR LETTERKENNY ARMY DEPOT.

Dates and value

Award date
Signed on Oct 5, 2021
Ordering period ends
Dec 19, 2026
Ceiling
Ceiling (single-award vehicle): $37,046

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 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MAXTER GROUP INC
LocationALEXANDRIA, VA
UEIRV2LYT9NVJR5
CAGE code1DT93
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MAXTER GROUP INC

Business types and certifications

Self-certified small disadvantaged businessFor-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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Classification and competition

Classification

NAICS
321999ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911N221Q0055(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Oct 5, 2021
Latest action
Feb 3, 2025 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Feb 3, 2025 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
7 actions recorded, Oct 5, 2021 to Feb 3, 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
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
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
All others not identifiable to any other procurement programC9E
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
W25G1Q