IDVSmall business
IDC (single-award IDV) W9126G11D0001AFFILIATED WESTERN, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $243.79K
- $243,791 across 9 orders
- Period of performance
- From Sep 2, 2014
- Modifications
- 5
- Latest action Sep 2, 2014
- Contract type
- IDC (single-award IDV)
- PIID W9126G11D0001
Description of requirement
IDIQ FOR THE INSPECTION, REPAIR&MAINTENANCE ON THE WHITNEY POWERHOUSE ELEVATOR
Dates and value
- Award date
- Signed on Nov 23, 2010
- Ordering period ends
- Nov 14, 2015
- Ceiling
- Ceiling (single-award vehicle): $250,000
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIKTG8LSMNW7T1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAFFILIATED WESTERN, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Classification and competition
Classification
- Product or service (PSC)
- Y199CONSTRUCT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9126G10B0011
- Notices
- Combined Synopsis/Solicitation posted Dec 15, 2010
- Combined Synopsis/Solicitation posted Sep 22, 2010
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 23, 2010
- Latest action
- Sep 2, 2014 — Option exercisedModification P00005
- Latest substantive action
- Sep 2, 2014 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised4
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Construction wage rates (Davis-Bacon)
- Yes
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G