GovChime
IDVSmall business

IDC (single-award IDV) W911N222D0013DUTCH VALLEY SUPPLY CO.

Overview

Award facts

Obligated on orders under this IDV
$364.13K
$364,132 across 5 orders
Period of performance
From Dec 13, 2021
Modifications
4
Latest action Aug 17, 2025
Contract type
IDC (single-award IDV)
PIID W911N222D0013

Description of requirement

PROVIDE BRAND NAME CABLE AND REELS IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT.

Dates and value

Award date
Signed on Dec 7, 2021
Ordering period ends
Dec 12, 2026
Ceiling
Ceiling (single-award vehicle): $364,132

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 Aug 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWRENCEVILLE, GA
UEIM1LMX52SVZK9
CAGE code31068
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
3

Solicitation and notices

Solicitation ID
W911N222R0003
Solicitation date
Nov 2, 2021
Notices

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
Dec 7, 2021
Latest action
Aug 17, 2025 — Option exercisedModification P00004
Latest substantive action
Aug 17, 2025 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Dec 7, 2021 to Aug 17, 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
Yes
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
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q