GovChime
IDVOther than small business

IDC (single-award IDV) W9127819D0038WMR-532 LLC

Overview

Award facts

Obligated on orders under this IDV
$49.90M
$49,900,000 across 13 orders
Period of performance
From Aug 16, 2019
Modifications
2
Latest action Jul 27, 2023
Contract type
IDC (single-award IDV)
PIID W9127819D0038

Description of requirement

SATOC IDIQ, WORLDWIDE OPERATIONS, MAINTENANCE, AND TECHNICAL SUPPORT, JALBTCX

Dates and value

Award date
Signed on Aug 16, 2019
Ordering period ends
Aug 15, 2024
Ceiling
Ceiling (single-award vehicle): $49,900,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationATHENS, AL
UEIJJUZDXHJNJ29
CAGE code7CY91
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWMR-532 LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. W074 ENDIST MOBILE
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Classification and competition

Classification

Product or service (PSC)
T009PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Solicitation and notices

Solicitation ID
W9127819R0007
Solicitation date
Apr 10, 2019
Notices

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 products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 16, 2019
Latest action
Jul 27, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 16, 2019 to Jul 27, 2023; 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
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
Environmentally preferableF
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102