GovChime
IDVSmall business

IDC (single-award IDV) W911SG15D0002HOLIDAY MOVING & STORAGE COMPANY

Overview

Award facts

Obligated on orders under this IDV
$0
$0 across 1 order
Period of performance
From Jun 15, 2015
Modifications
8
Latest action Jun 12, 2020
Contract type
IDC (single-award IDV)
PIID W911SG15D0002

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Jun 15, 2015
Ordering period ends
Jun 15, 2020
Ceiling
Ceiling (single-award vehicle): $5,783,038

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 Jun 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEILN9CE864KMZ7
CAGE code0FTZ7
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. W6QM MICC-FT BLISS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YP USALRCTR FT BLISS
Funded from
017-1453Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911SG15R0002(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 15, 2015
Latest action
Jun 12, 2020 — Option exercisedModification P00007
Latest substantive action
Jun 12, 2020 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
9 actions recorded, Jun 15, 2015 to Jun 12, 2020; 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
$543,310

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SG
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JUV
Treasury accounts
  • 017-2016/2016-1453-000
Object classes
  • 22.0: Transportation of things