IDVSmall business
IDC (single-award IDV) W912GY18D0002NAPA SIERRA
Overview
Award facts
- Obligated on orders under this IDV
- $7.09M
- $7,085,231 across 3 orders
- Period of performance
- From Feb 1, 2018
- Modifications
- 4
- Latest action Jan 24, 2022
- Contract type
- IDC (single-award IDV)
- PIID W912GY18D0002
Description of requirement
ORDER YEAR 3 - MATERIALS
Dates and value
- Award date
- Signed on Feb 1, 2018
- Ordering period ends
- Jan 31, 2021
- Ceiling
- Ceiling (single-award vehicle): $7,154,207
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 Jan 24, 2022. 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
HUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK SIAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0MJ US ARMY DEPOT SIERRA
- Funded from
- 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912GY18R0002(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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 1, 2018
- Latest action
- Jan 24, 2022 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
Pricing and financing
- Latest action: change in base and all options
- $2,030,714
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W62G2W
- Treasury accounts
- 097-X-4930-000
- Object classes
- 25.2: Other services from non-Federal sources