GovChime
IDVSmall business

IDC (single-award IDV) W912GY15D0001NAPA SIERRA

Overview

Award facts

Obligated on orders under this IDV
$3.85M
$3,851,428 across 34 orders
Period of performance
From Dec 14, 2017
Modifications
6
Latest action Dec 14, 2017
Contract type
IDC (single-award IDV)
PIID W912GY15D0001

Description of requirement

CONTRACTOR OPERATORED PARTS STORE AT SIERRA ARMY DEPOT IN HERLONG CALIFORNIA FOR A BASE AND 4 OPTION YEARS.

Dates and value

Award date
Signed on Jun 10, 2015
Ordering period ends
Jun 30, 2020
Ceiling
Ceiling (single-award vehicle): $4,500,000

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNAPA SIERRA
LocationSUSANVILLE, CA
UEIK6Q8T182JNJ5
CAGE code8P315
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAPA SIERRA

Business types and certifications

For-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. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA

Classification and competition

Classification

NAICS
423120MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912GY14R0007(as reported)

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
Jun 10, 2015
Latest action
Dec 14, 2017 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Dec 14, 2017 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
7 actions recorded, Jun 10, 2015 to Dec 14, 2017; 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

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
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
W912GY
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W