GovChime
IDVOther than small business

IDC (single-award IDV) W912P909D0544GREAT RIVERS & ROUTES TOURISM BUREAU

Overview

Award facts

Obligated on orders under this IDV
$178.05K
$178,047 across 16 orders
Period of performance
From Sep 5, 2013
Modifications
6
Latest action Sep 5, 2013
Contract type
IDC (single-award IDV)
PIID W912P909D0544

Description of requirement

TOUR CONTRACT - RIVERLANDS PROJECT OFFICE -FURNISH ALL LABOR EQUIPMENT, MATERIALS, AND SUPPLIES NECESSARY TO STAFF THE RECEPTION DESK AT THE NATIONAL GREATG RIVERS MUSEUM, CONDUCT TOURS AND OTHER RELATED TOPICS.

Dates and value

Award date
Signed on Aug 24, 2009
Ordering period ends
Aug 23, 2014
Ceiling
Ceiling (single-award vehicle): $3,750,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGREAT RIVERS & ROUTES TOURISM BUREAU
LocationALTON, IL
UEIMNV5DME35KE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGREAT RIVERS & ROUTES TOURISM BUREAU

Business types and certifications

Tax-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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912P909R0761
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Aug 24, 2009
Latest action
Sep 5, 2013 — Option exercisedModification P00005
Latest substantive action
Sep 5, 2013 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action1
7 actions recorded, Aug 24, 2009 to Sep 5, 2013; 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

Recovered materials and sustainability
FAR 52.223-4 includedA
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
W912P9
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9