GovChime
IDVSmall business

IDC (multiple-award IDV) W911S018D0010DAWSON-INNOVE JV LLC

Overview

Award facts

Obligated on orders under this IDV
$609.22K
$609,219 across 5 orders
Period of performance
From Dec 20, 2017
Modifications
3
Latest action Nov 14, 2019
Contract type
IDC (multiple-award IDV)
PIID W911S018D0010

Description of requirement

IGF::OT::IGF - A-VLE SUPPORT SERVICES

Dates and value

Award date
Signed on Dec 20, 2017
Ordering period ends
Feb 21, 2023
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $206,795,395

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIJJESEY9ST797
CAGE code6REC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAWSON-INNOVE JV LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureNative Hawaiian Organization ownedFor-profit organizationCorporation (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. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS

Classification and competition

Classification

Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
19

Solicitation and notices

Solicitation ID
W911S017R0011(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 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

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 / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911S0