IDVSmall business
IDC (single-award IDV) W912HZ20D0007SHIERS COMMUNICATION SPECIALISTS INC
Overview
Award facts
- Obligated on orders under this IDV
- $10.23M
- $10,225,844 across 60 orders
- Period of performance
- From Sep 2, 2020
- Modifications
- 2
- Latest action Oct 30, 2024
- Contract type
- IDC (single-award IDV)
- PIID W912HZ20D0007
Description of requirement
COMMUNICATION INFRASTRUCTURE SUPPORT SERVICES U434000
Dates and value
- Award date
- Signed on Sep 30, 2020
- Ordering period ends
- Sep 29, 2025
- Ceiling
- Ceiling (single-award vehicle): $10,700,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICKSBURG, MS
UEIJR6AXMWT1JZ1
CAGE code1C8P7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHIERS COMMUNICATION SPECIALISTS INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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
- W2R2 USA ENGR R & D CTR
- Funded by
- Department of Defense
- Department Of The Army
- W1J5 USACE FIN CTR
- Funded from
- Operational system development; N/a; ReimbursableProgram activities021-2040Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W912HZ20R0021(as reported)
- Solicitation date
- Jun 20, 2020
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/servicesA
- 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
- Sep 30, 2020
- Latest action
- Oct 30, 2024 — Change orderModification P00002
- Latest substantive action
- Oct 30, 2024 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
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
Pricing and financing
- Latest action: change in base and all options
- $750,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & environmentally preferableI
- 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
- Sea transportation
- No
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
- W912HZ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W916TX
- Treasury accounts
- 021-2023/2024-2040-000
- 021-2024/2025-2040-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression