IDVSmall business
IDC (single-award IDV) W9127809D0021ARGOS PRODUCTIVITY SOLUTIONS, INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.38M
- $2,379,767 across 3 orders
- Period of performance
- From May 8, 2012
- Modifications
- 2
- Latest action May 8, 2012
- Contract type
- IDC (single-award IDV)
- PIID W9127809D0021
Description of requirement
IDIQ - CONSTRUCTION CONTRACT-PUERTO RICO
Dates and value
- Award date
- Signed on Feb 25, 2009
- Ordering period ends
- Mar 2, 2011
- Ceiling
- Ceiling (single-award vehicle): $3,500,000
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 May 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JUAN, PR
UEIRKQMHZ6K9CW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARGOS PRODUCTIVITY SOLUTIONS, INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantLabor surplus area firm (Department of Labor)For-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
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
Classification and competition
Classification
- Product or service (PSC)
- Z141MAINT-REP-ALT/HOSPITALS & INFIRMARY (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9127809R0006(as reported)
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
- Feb 25, 2009
- Latest action
- May 8, 2012 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- May 22, 2009 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91278