AWARDDELIVERY ORDERSmall business
Delivery order N6852025F0114INTERCOMP CO.
Overview
Award facts
- Net obligations
- $199.43K
- $199,430of $199.43K potential value
- Period of performance
- May 2, 2025 to May 29, 2026
- Ended
- Modifications
- 0
- Latest action May 2, 2025
- Contract type
- Delivery order
- PIID N6852025F0114
Description of requirement
AC30-60 4-120
Dates and value
- Award date
- Signed on May 2, 2025
- Current value
- $199,430Base and exercised options
- Potential value (if all options are exercised)
- $199,430
- Parent contract vehicle
- GS07F078BA (FSS, multiple award) — 350 orders recorded under it
Obligations by fiscal year of action
- FY2025: $199,430
Total across 1 fiscal year: $199,430
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameINTERCOMP CO.
LocationHAMEL, MN
UEIMA5US45LLQQ7
CAGE code7W667
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERCOMP CO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32212-0103
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside usedSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6852025R0037(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- May 2, 2025Base obligation at award: $199,430
- Latest action
- May 2, 2025 — Base awardModification 0; obligation change +$199,430
- Actions by type
- Base award1
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
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $199,430
- Latest action: change in base and all options
- $199,430
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD acquisition program
- F-35198
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68520
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68520