GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ22F0227TELEPHONICS CORPORATION

Overview

Award facts

Net obligations
$179.97K
$179,971of $179.97K potential value
Outlays (paid to date)
$8.24K
$8.24K paid of $179.97K obligated$8,242
Period of performance
Mar 31, 2022 to Mar 31, 2025
Ended
Modifications
9
Latest action Apr 9, 2025
Contract type
Delivery order
PIID W58RGZ22F0227

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REPAIR OF CH-47 CHINOOK INTERFACE CONTROL UNIT, NATIONAL STOCK NUMBER 5895-01-652-2181.

Dates and value

Award date
Signed on Mar 31, 2022
Current value
$179,971Base and exercised options
Potential value (if all options are exercised)
$179,971
Parent contract vehicle
W58RGZ19D0111 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,351 (de-obligation)
  • FY2024: -$4,121 (de-obligation)
  • FY2022: $185,443

Total across 3 fiscal years: $179,971

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEPHONICS CORPORATION
LocationFARMINGDALE, NY
UEIVWFEMZ7UAXD3
CAGE code64694
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTTM TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Farmingdale, Suffolk County, New York 11735-3904
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 31, 2022Base obligation at award: $185,443
Latest action
Apr 9, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Mar 17, 2025 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action4
10 actions recorded, Mar 31, 2022 to Apr 9, 2025; 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
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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial productD
DoD claimant program
Other aircraft equipmentA1C
DoD acquisition program
CH-47F block ii577
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression