IDVSmall business
IDC (single-award IDV) FA480920D0004S.A. AEROTEC SCIENTIFIC, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $483.4K
- $483,400 across 12 orders
- Period of performance
- From Jul 1, 2020
- Modifications
- 4
- Latest action Aug 8, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA480920D0004
Description of requirement
INSPECTION AND REPAIR OF F-15E CABLES IAW THE ATTACHED SOW.
Dates and value
- Award date
- Signed on Jun 29, 2020
- Ordering period ends
- Jun 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $785,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIG55LMDQN3DL7
CAGE code0Z7A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS.A. AEROTEC SCIENTIFIC, 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
- Department of Defense
- Department Of The Air Force
- FA4809 4TH CONS SQ CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3T2GF 4 FW AFREP MXQG
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA480920Q0013
- Solicitation date
- Apr 15, 2020
- Notices
- Sources Sought posted Nov 12, 2020
- Sources Sought posted Nov 10, 2020
- Solicitation posted Apr 28, 2020
- Solicitation posted Apr 15, 2020
- Presolicitation posted Apr 1, 2020
- Special Notice posted Mar 12, 2020
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 products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jun 29, 2020
- Latest action
- Aug 8, 2024 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Aug 8, 2024 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
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
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4809
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3T2GF