IDVSmall business
IDC (single-award IDV) W9123619D0025BRYMAK EAGLE PRO LLC
Overview
Award facts
- Obligated on orders under this IDV
- $9.16M
- $9,163,833 across 12 orders
- Period of performance
- From Sep 20, 2019
- Modifications
- 3
- Latest action Nov 20, 2024
- Contract type
- IDC (single-award IDV)
- PIID W9123619D0025
Description of requirement
PREVENTIVE AND DEMAND MAINTENANCE DODEA SATOC CAMPBELL/KNOX
Dates and value
- Award date
- Signed on Sep 20, 2019
- Ordering period ends
- Sep 21, 2024
- Ceiling
- Ceiling (single-award vehicle): $11,000,000
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 Nov 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLARKSVILLE, TN
UEIHX8AL9ZJKLN9
CAGE code8C4C9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRYMAK EAGLE PRO LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (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
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
Classification and competition
Classification
- Product or service (PSC)
- Z2CAREPAIR OR ALTERATION OF SCHOOLS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Two stepTS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9123619R0037(as reported)
- Solicitation date
- Jun 25, 2019
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 products/services procedures not usedD
- 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
Modification history
- Base award
- Sep 20, 2019
- Latest action
- Nov 20, 2024 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Nov 20, 2024 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- New work added (outside scope)1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236