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IDVSmall business

IDC (single-award IDV) W9126G17D0045SPEARFISH IMPORTS EXPORTS INC

Overview

Award facts

Obligated on orders under this IDV
$190.89K
$190,887 across 4 orders
Period of performance
From Aug 1, 2018
Modifications
2
Latest action Jun 9, 2018
Contract type
IDC (single-award IDV)
PIID W9126G17D0045

Description of requirement

IGF::OT::IGF FY17 BASE YR: CENTRAL TX EMBANKMENT MOWING

Dates and value

Award date
Signed on Jul 28, 2017
Ordering period ends
May 31, 2021
Ceiling
Ceiling (single-award vehicle): $599,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSPEARFISH IMPORTS EXPORTS INC
LocationRAPID CITY, SD
UEIY9XZMFYN3WF9
CAGE code732K9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPEARFISH IMPORTS EXPORTS INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
W9126G17T0086(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
Bundled requirementsE
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
Jul 28, 2017
Latest action
Jun 9, 2018 — Option exercisedModification P00002
Latest substantive action
Jun 9, 2018 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Jul 28, 2017 to Jun 9, 2018; each action counted once.

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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
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
W9126G
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G