GovChime
IDVSmall business

IDC (multiple-award IDV) W912DY14D0043ARGO/LRS JV

Overview

Award facts

Obligated on orders under this IDV
$1.99M
$1,986,994 across 11 orders
Period of performance
From Jun 4, 2019
Modifications
8
Latest action Jan 23, 2019
Contract type
IDC (multiple-award IDV)
PIID W912DY14D0043

Description of requirement

IGF::OT::IGF BASE YEAR - MFSS MATOC

Dates and value

Award date
Signed on Jun 4, 2014
Ordering period ends
Dec 3, 2019
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $220,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameARGO/LRS JV
LocationHANOVER, MD
UEINNVWXATZFDN6
CAGE code58D61
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARGO/LRS JV

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
23

Solicitation and notices

Solicitation ID
W912DY13R0021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 4, 2014
Latest action
Jan 23, 2019 — Option exercisedModification P00008
Latest substantive action
Jan 23, 2019 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action2
  • Vendor identifier change (novation)1
9 actions recorded, Jun 4, 2014 to Jan 23, 2019; 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-basedH
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY