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IDVSmall business

IDC (single-award IDV) W912P913D0509CWI OF ILLINOIS, INC.

Overview

Award facts

Obligated on orders under this IDV
$532.7K
$532,699 across 42 orders
Period of performance
From Jan 8, 2018
Modifications
7
Latest action Jan 29, 2018
Contract type
IDC (single-award IDV)
PIID W912P913D0509

Description of requirement

IGF::OT::IGF REFUSE REMOVAL AND SERVICE DUMPSTERS IN AND AROUND REND LAKE, BENTON, ILLINOIS

Dates and value

Award date
Signed on Apr 1, 2013
Ordering period ends
Mar 31, 2018
Ceiling
Ceiling (single-award vehicle): $1,000,000

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 Jan 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCWI OF ILLINOIS, INC.
LocationDE SOTO, IL
UEISD1KG5KNE6E1
CAGE code6ZMR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCWI OF ILLINOIS, 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
  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
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912P913B0205
Notices

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 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
Apr 1, 2013
Latest action
Jan 29, 2018 — Change orderModification P00003
Latest substantive action
Jan 29, 2018 — Change orderModification P00003
Actions by type
  • Base award1
  • Option exercised4
  • Change order2
  • Novation (contract transferred)1
8 actions recorded, Apr 1, 2013 to Jan 29, 2018; 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
No clauses included and no sustainability includedC
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
8

Funding

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