GovChime
IDVSmall business

IDC (single-award IDV) W911S712D0002TC & S/F-W LLC

Overview

Award facts

Obligated on orders under this IDV
$168.82M
$168,818,833 across 1,211 orders
Period of performance
From Dec 1, 2011
Modifications
29
Latest action May 11, 2022
Contract type
IDC (single-award IDV)
PIID W911S712D0002

Description of requirement

BASE PERIOD - LEVEL I SERVICES

Dates and value

Award date
Signed on Nov 28, 2011
Ordering period ends
Jan 31, 2017
Ceiling
Ceiling (single-award vehicle): $138,462,906

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN PUEBLO, NM
UEIX4FLQ8BSTTK5
CAGE code50ME6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTC & S/F-W LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyCorporation (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-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW BLDG AD GRDS
Funded from
021-2020, 097-0130Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Cost plus award feeR
Offers received
12

Solicitation and notices

Solicitation ID
W911S709R0004
Notices

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 item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Nov 28, 2011
Latest action
May 11, 2022 — Other administrative actionModification P00028; administrative: no change in scope or value
Latest substantive action
Jan 28, 2016 — Option exercisedModification P00020
Latest funding action
May 4, 2022 — Funding onlyModification P00027; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action15
  • Supplemental agreement (within scope)9
  • Option exercised4
  • Funding only1
30 actions recorded, Nov 28, 2011 to May 11, 2022; 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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
30

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM5
Treasury accounts
  • 021-2014/2014-2020-000
  • 021-2015/2015-2020-000
  • 021-2016/2016-2020-000
  • 021-2017/2017-2020-000
  • 021-2019/2019-2020-000
  • 097-2014/2014-0130-000
Object classes
  • 25.4: Operation and maintenance of facilities