IDVSmall business
IDC (single-award IDV) W911RQ18D0005SKALAR, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $8.52K
- $8,521 across 1 order
- Period of performance
- From Jun 7, 2018
- Modifications
- 1
- Latest action Jun 7, 2018
- Contract type
- IDC (single-award IDV)
- PIID W911RQ18D0005
Description of requirement
TO PROVIDE RED RIVER ARMY DEPOT (RRAD) WITH ON-CALL REPAIR AND (4000 CHARACTERS) UPGRADE SERVICES TO SKALAR SAN ++ SYSTEM, MODEL NUMBER 3000, SERIAL NUMBER 3474; (CAGE CODE: 0UNW3) LABORATORY INSTRUMENT.
Dates and value
- Award date
- Signed on Apr 18, 2018
- Ordering period ends
- Apr 16, 2021
- Ceiling
- Ceiling (single-award vehicle): $39,130
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSKALAR, INC.
LocationBUFORD, GA
UEIQD46XJBZ3FE1
CAGE code0UNW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKALAR INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911RQ18R0272
- Notices
- Solicitation posted Jun 1, 2018
- Presolicitation posted Apr 19, 2018
- Award Notice posted Apr 18, 2018
- Presolicitation posted Mar 22, 2018
- Presolicitation posted Mar 2, 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 18, 2018
- Latest action
- Jun 7, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
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
- W911RQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18