GovChime
IDVSmall business

IDC (single-award IDV) W912HP14D0018UNIVERSAL BRYMAK LLC

Overview

Award facts

Obligated on orders under this IDV
$868.95K
$868,950 across 13 orders
Period of performance
From Jun 29, 2015
Modifications
1
Latest action Jun 29, 2015
Contract type
IDC (single-award IDV)
PIID W912HP14D0018

Description of requirement

IGF::OT::IGF BASE CONTRACT FOR FACILITIES INVESTMENT SERVICES REGION G.

Dates and value

Award date
Signed on Jun 26, 2014
Ordering period ends
Jun 23, 2019
Ceiling
Ceiling (single-award vehicle): $7,653,798

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSAL BRYMAK LLC
LocationBRYANS ROAD, MD
UEIGZJ7CMW31J55
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNIVERSAL BRYMAK LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureFor-profit organizationLimited liability companyPartnership or LLP

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. W074 ENDIST CHARLESTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST CHARLESTON

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (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
7

Solicitation and notices

Solicitation ID
W912HP14R0020(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
Jun 26, 2014
Latest action
Jun 29, 2015 — Option exercisedModification P00001
Latest substantive action
Jun 29, 2015 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jun 26, 2014 to Jun 29, 2015; 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
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
Energy efficientD
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HP