GovChime
IDVOther than small business

IDC (single-award IDV) W911QY17D0005NC STATE UNIVERSITY

Overview

Award facts

Obligated on orders under this IDV
$527.4K
$527,400 across 11 orders
Period of performance
From Jan 23, 2018
Modifications
3
Latest action Jan 23, 2018
Contract type
IDC (single-award IDV)
PIID W911QY17D0005

Description of requirement

IGF::CT::IGF PYROMAN FLAMMABILITY TESTING

Dates and value

Award date
Signed on Oct 26, 2016
Ordering period ends
Oct 31, 2019
Ceiling
Ceiling (single-award vehicle): $1,349,550

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNC STATE UNIVERSITY
LocationRALEIGH, NC
UEIXRPPWZ3TK937
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE UNIVERSITY OF NORTH CAROLINA

Business types and certifications

Educational institutionU.S. government entity

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 NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DS PEO SOLDIER

Classification and competition

Classification

NAICS
541380TESTING LABORATORIES
Product or service (PSC)
H284EQUIPMENT AND MATERIALS TESTING- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911QY17T0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 26, 2016
Latest action
Jan 23, 2018 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jan 23, 2018 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Oct 26, 2016 to Jan 23, 2018; 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

Pricing and financing

Latest action: change in base and all options
$45,000

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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9Z9