GovChime
IDVSmall business

IDC (single-award IDV) W912ES09D0005IRON CROSS INCORPORATED

Overview

Award facts

Obligated on orders under this IDV
$380.12K
$380,116 across 25 orders
Period of performance
From Apr 30, 2013
Modifications
8
Latest action May 3, 2013
Contract type
IDC (single-award IDV)
PIID W912ES09D0005

Description of requirement

SCANNING MAP FILES

Dates and value

Award date
Signed on Sep 10, 2009
Ordering period ends
Sep 30, 2014
Ceiling
Ceiling (single-award vehicle): $609,432

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameIRON CROSS INCORPORATED
LocationHOPEWELL, VA
UEIN4RJA31MNMK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIRON CROSS INCORPORATED

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
T099PHOTO/MAP/PRINT/PUBLICATION- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912ES09R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Sep 10, 2009
Latest action
May 3, 2013 — Option exercisedModification P00008
Latest substantive action
May 3, 2013 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised4
  • Change order2
  • Supplemental agreement (within scope)1
  • Vendor address change1
9 actions recorded, Sep 10, 2009 to May 3, 2013; 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
Yes
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
W912ES
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES