GovChime
IDVOther than small business

IDC (single-award IDV) W912L619D1000VICTORY CHRISTIAN CENTER INC

Overview

Award facts

Obligated on orders under this IDV
$127.23K
$127,225 across 7 orders
Period of performance
From Apr 22, 2019
Modifications
5
Latest action Mar 28, 2023
Contract type
IDC (single-award IDV)
PIID W912L619D1000

Description of requirement

KIDS KAMP

Dates and value

Award date
Signed on May 6, 2019
Ordering period ends
Aug 31, 2023
Ceiling
Ceiling (single-award vehicle): $183,750

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameVICTORY CHRISTIAN CENTER INC
LocationTULSA, OK
UEIEYULXF9FYFD5
CAGE code6HVX2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyVICTORY CHRISTIAN CENTER INC

Business types and certifications

Nonprofit organizationTax-exempt corporation

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. W7NV USPFO ACTIVITY OK ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A8 OKARNG ELEMENT, JF HQ

Classification and competition

Classification

NAICS
721214RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS)
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W912L619R1900(as reported)
Solicitation date
Feb 14, 2019

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 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

Transaction history

Modification history

Base award
May 6, 2019
Latest action
Mar 28, 2023 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Mar 28, 2023 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Other administrative action1
6 actions recorded, May 6, 2019 to Mar 28, 2023; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$61,250

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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantityC
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L6
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90MUZ