IDVOther than small business
IDC (single-award IDV) W912P809D0002MARSH BUGGIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $318.92K
- $318,921 across 15 orders
- Period of performance
- From Feb 4, 2013
- Modifications
- 4
- Latest action Feb 5, 2013
- Contract type
- IDC (single-award IDV)
- PIID W912P809D0002
Description of requirement
BASE YEAR FOR RENTALS OF AMPHIBIOUS & WATERBORNE EQUIPMENT FOR USE BY NOD GEOTECHNICAL DIVISION
Dates and value
- Award date
- Signed on Mar 5, 2009
- Ordering period ends
- Jan 31, 2014
- Ceiling
- Ceiling (single-award vehicle): $2,500,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLE CHASSE, LA
UEIHEGJZZMNPXC3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARSH BUGGIES, INC.
Business types and certifications
For-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
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Classification and competition
Classification
- Product or service (PSC)
- W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912P809R0026(as reported)
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 5, 2009
- Latest action
- Feb 5, 2013 — Option exercisedModification P00004
- Latest substantive action
- Feb 5, 2013 — Option exercisedModification P00004
- Actions by type
- Base award1
- Option exercised4
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
- 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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P8
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8