IDVSmall business
IDC (single-award IDV) W911WN15D0006COAST TO COAST K-9 SECURITY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $43.57K
- $43,575 across 10 orders
- Period of performance
- From May 7, 2015
- Modifications
- 0
- Latest action May 7, 2015
- Contract type
- IDC (single-award IDV)
- PIID W911WN15D0006
Description of requirement
IGF::OT::IGF MAHONING CREEK LAKE BUILDING&GROUNDS MAINTENANCE SERVICES. BASE YEAR PERIOD OF PERFORMANCE WILL BE MAY 7, 2015 THROUGH APRIL 30, 2016 OPTION YEAR 1 PERIOD OF PERFORMANCE WILL BE MAY 1, 2016 THROUGH APRIL 30, 2017 OPTION YEAR 2 PERIOD OF PERFORMANCE WILL BE MAY 1, 2017 THROUGH APRIL 30, 2018
Dates and value
- Award date
- Signed on May 7, 2015
- Ordering period ends
- Apr 30, 2018
- Ceiling
- Ceiling (single-award vehicle): $239,496
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCKEESPORT, PA
UEINXTNNKKLJTF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOAST TO COAST K-9 SECURITY, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911WN15R0004(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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 7, 2015
- Latest action
- May 7, 2015 — Base awardModification 0
- Actions by type
- Base award1
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
- $239,496
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN