IDVSmall business
IDC (multiple-award IDV) W912BU20D0007OCKERMAN AUTOMATION CONSULTING, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $93.86K
- $93,862 across 1 order
- Period of performance
- From Feb 25, 2020
- Modifications
- 0
- Latest action Mar 5, 2020
- Contract type
- IDC (multiple-award IDV)
- PIID W912BU20D0007
Description of requirement
ELECTRICAL AND ELECTRONIC SYSTEM SUPPORT
Dates and value
- Award date
- Signed on Mar 5, 2020
- Ordering period ends
- Feb 25, 2025
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $8,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationANACORTES, WA
UEIL3NWFQJCL8H6
CAGE code5C5W6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCKERMAN AUTOMATION CONSULTING, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912BU19R0002
- Solicitation date
- Jan 16, 2019
- Notices
- Solicitation posted Mar 14, 2019
- Presolicitation posted Mar 13, 2019
- Presolicitation posted Mar 5, 2019
- Presolicitation posted Feb 27, 2019
- Presolicitation posted Feb 15, 2019
- Presolicitation posted Feb 8, 2019
- Presolicitation posted Jan 29, 2019
- Presolicitation posted Jan 22, 2019
- Presolicitation posted Jan 18, 2019
- Presolicitation posted Jan 16, 2019
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 bundledH
- 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
- Mar 5, 2020
- Latest action
- Mar 5, 2020 — Base awardModification 0
- Actions by type
- Base award1
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
Pricing and financing
- Latest action: change in base and all options
- $8,000,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912BU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU