IDVSmall business
IDC (single-award IDV) W9123616D0003RDT-SEMPER TEK JOINT VENTURE LLC
Overview
Award facts
- Obligated on orders under this IDV
- $4.60M
- $4,599,363 across 8 orders
- Period of performance
- From Feb 20, 2018
- Modifications
- 5
- Latest action Feb 20, 2018
- Contract type
- IDC (single-award IDV)
- PIID W9123616D0003
Description of requirement
IGF::OT::IGF PREVENTATIVE AND DEMAND MAINTENANCE FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY FACILITIES AT FORT BRAGG, NORTH CAROLINA AND CAMP LEJEUNE, NORTH CAROLINA.
Dates and value
- Award date
- Signed on Mar 3, 2016
- Ordering period ends
- Mar 2, 2019
- Ceiling
- Ceiling (single-award vehicle): $9,111,732
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLORENCE, AL
UEIGB82MYJ9THY5
CAGE code6VXA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRDT-SEMPER TEK JOINT VENTURE LLC
Business types and certifications
Self-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
Classification and competition
Classification
- Product or service (PSC)
- J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9123616R0002(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 item procedures not usedD
- 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
- Mar 3, 2016
- Latest action
- Feb 20, 2018 — Option exercisedModification P00005
- Latest substantive action
- Feb 20, 2018 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
- W91236
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236