IDVSmall business
IDC (single-award IDV) W9124R15D0206GUTIERREZ CANALES ENGINEERING PC
Overview
Award facts
- Obligated on orders under this IDV
- $3.88M
- $3,877,825 across 32 orders
- Period of performance
- From Dec 14, 2017
- Modifications
- 5
- Latest action Dec 28, 2017
- Contract type
- IDC (single-award IDV)
- PIID W9124R15D0206
Description of requirement
IGF::OT::IGF FIRE SUPPRESSION SUPPORT SERVICES
Dates and value
- Award date
- Signed on Mar 26, 2015
- Ordering period ends
- Mar 31, 2019
- Ceiling
- Ceiling (single-award vehicle): $4,004,478
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 Dec 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationYUMA, AZ
UEIL7N2PKG7UUW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGUTIERREZ CANALES ENGINEERING PC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-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
- W6QM MICC-YUMA PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W6CK USAG YUMA
Classification and competition
Classification
- Product or service (PSC)
- J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Mar 26, 2015
- Latest action
- Dec 28, 2017 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- Dec 28, 2017 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Change order1
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
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
- W9124R
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58BKP