GovChime
IDVSmall business

IDC (single-award IDV) W912CL15D0001CHILCOTT INC

Overview

Award facts

Obligated on orders under this IDV
$6.31M
$6,311,052 across 21 orders
Period of performance
From Sep 15, 2015
Modifications
8
Latest action Aug 10, 2020
Contract type
IDC (single-award IDV)
PIID W912CL15D0001

Description of requirement

IGF::OT::IGF MOBILE EMERGENCY RESPONSE CENTER(MERC)IDIQ

Dates and value

Award date
Signed on Sep 15, 2015
Ordering period ends
Sep 14, 2020
Ceiling
Ceiling (single-award vehicle): $6,500,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCHILCOTT INC
LocationDAVIE, FL
UEIQ2BDKG59HUZ7
CAGE code6MT38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHILCOTT INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W096 USA ELM HQ USSOUTHCOM

Classification and competition

Classification

NAICS
336214TRAVEL TRAILER AND CAMPER MANUFACTURING
Product or service (PSC)
2330TRAILERS (product)

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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W912CL15R0003
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 itemA
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

Transaction history

Modification history

Base award
Sep 15, 2015
Latest action
Aug 10, 2020 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Aug 10, 2020 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action2
  • Supplemental agreement (within scope)1
9 actions recorded, Sep 15, 2015 to Aug 10, 2020; 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
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
Yes

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
W912CL
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W811P5