GovChime
IDVOther than small business

IDC (single-award IDV) FA239425DB003UNIVERSITY OF TEXAS AT ARLINGTON

Overview

Award facts

Obligated on orders under this IDV
$2.00M
$1,998,339 across 1 order
Period of performance
From Jan 20, 2025
Modifications
1
Latest action Feb 19, 2025
Contract type
IDC (single-award IDV)
PIID FA239425DB003

Description of requirement

AEROSPACE MATERIALS PROCESSING, PERFORMANCE AND CHARACTERIZATION (AMPPAC)

Dates and value

Award date
Signed on Jan 17, 2025
Ordering period ends
Jan 20, 2033
Ceiling
Ceiling (single-award vehicle): $97,000,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, TX
UEILMLUKUPJJ9N3
CAGE code2N798
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2394 USAF AFMC AFRL PZL AFRL RXKM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FBFN AFRL RXN

Classification and competition

Classification

Product or service (PSC)
AC12NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
6

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Jan 17, 2025
Latest action
Feb 19, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 17, 2025 to Feb 19, 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
Simplified procedures for commercial items
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

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2394
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FBFN