IDVSmall business
IDC (multiple-award IDV) W912HN24D5000SAN DIEGO PROJECT MANAGEMENT PSC
Overview
Award facts
- Obligated on orders under this IDV
- $2.5K
- $2,500 across 1 order
- Period of performance
- From Feb 2, 2024
- Modifications
- 1
- Latest action Mar 18, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID W912HN24D5000
Description of requirement
PUERTO RICO T&D REPAIR SERVICES
Dates and value
- Award date
- Signed on Feb 21, 2024
- Ordering period ends
- Feb 27, 2029
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $49,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUQUILLO, PR
UEIKL7TLKBGE245
CAGE code1PTD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAN DIEGO PROJECT MANAGEMENT PSC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W2SR ENDIST SAVANNAH CW
Classification and competition
Classification
- Product or service (PSC)
- N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (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
- 2
Solicitation and notices
- Solicitation ID
- W912HN23R5006
- Solicitation date
- Sep 25, 2023
- Notices
- Award Notice posted Apr 5, 2024
- Award Notice posted Apr 5, 2024
- Solicitation posted Sep 15, 2023
- Solicitation posted Sep 12, 2023
- Solicitation posted Sep 11, 2023
- Solicitation posted Sep 7, 2023
- Solicitation posted Aug 30, 2023
- Solicitation posted Aug 25, 2023
- Special Notice posted Aug 22, 2023
- Presolicitation posted Aug 11, 2023
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 products/services procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 21, 2024
- Latest action
- Mar 18, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33SJG