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M0026318D1003

Indefinite Delivery Contract

Overview

Government Description
PROMOTIONAL AND INCENTIVE ITEMS
Awardee
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$34,232,768 (55% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14526 United States.
Forecast Listed as the incumbent in contract forecast Promotional and Incentive Items.
Amendment Since initial award the Vehicle Ceiling has increased 25% from $27,395,483 to $34,232,768.
Viewsport was awarded Indefinite Delivery Contract M0026318D1003 (M00263-18-D-1003) by Marine Corps for Promotional And Incentive Items in June 2018. The IDC has a duration of 5 years and was awarded through solicitation Promotional and Incentive Items with a Small Business Total set aside with NAICS 339920 and PSC 8405 via direct negotiation acquisition procedures with 10 bids received. To date, $18,910,934 has been obligated through this vehicle. The total ceiling is $34,232,768, of which 55% has been used.

DOD Announcements

Jun 2018: Viewsport Inc., Penfield, New York, is awarded an estimated $23,621,875 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for branded promotional and incentive items in support of Marine Corps recruiting.  Work will be performed in Austell, Georgia, and work is expected to be completed May 31, 2023.  Fiscal 2018 operations and maintenance (Marine Corps) funding in the amount of, no less than $1,498,130 will be cited and obligated on the first delivery order and will expire at the end of the current fiscal year.  This contract was competitively solicited and procured via solicitation on the Federal Business Opportunity website, with 10 proposals received.  The Regional Contracting Office, Parris Island, South Carolina, is the contracting activity (M00263-18-D-1003).

Status
(Complete)

Modified 5/26/23
Period of Performance
6/5/18
Start Date
6/5/23
Ordering Period End Date
100% Complete

Task Order Obligations
$18.9M
Total Obligated
$18.9M
Current Award
$18.9M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

M0026318D1003

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under M0026318D1003

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under M0026318D1003

Subcontract Awards

Disclosed subcontracts for M0026318D1003

Opportunity Lifecycle

Procurement history for M0026318D1003

Transaction History

Modifications to M0026318D1003

People

Suggested agency contacts for M0026318D1003

Competition

Number of Bidders
10
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CJCXRFKB1VK7
Awardee CAGE
6X3Z6
Agency Detail
Awarding Office
M00263 COMMANDING GENERAL
Funding Office
M95492 COMMANDING GENERAL
Created By
kacy.m.mohead@usmc.mil
Last Modified By
kacy.m.mohead@usmc.mil
Approved By
kacy.m.mohead@usmc.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
NY-25
Senators
Kirsten Gillibrand
Charles Schumer
Representative
Joseph Morelle

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Marine Corps (017-1106) Department of Defense-Military Printing and reproduction (24.0) $7,163,612 69%
Operation and Maintenance, Marine Corps (017-1106) Department of Defense-Military Supplies and materials (26.0) $3,241,710 31%
Last Modified: 5/26/23