GovChime
IDVSmall business

IDC (single-award IDV) FA480921D0004EHPRO CUSTOM FABRICATION, LLC

Overview

Award facts

Obligated on orders under this IDV
$1.30M
$1,297,277 across 6 orders
Period of performance
From Jun 1, 2021
Modifications
4
Latest action Apr 25, 2025
Contract type
IDC (single-award IDV)
PIID FA480921D0004

Description of requirement

TRAVEL POD REFURBISHMENT SERVICES FOR SEYMOUR JOHNSON AFB, MOUNTAIN HOME AFB, AND RAF LAKENHEATH.

Dates and value

Award date
Signed on May 24, 2021
Ordering period ends
May 31, 2026
Ceiling
Ceiling (single-award vehicle): $10,901,933

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEHPRO CUSTOM FABRICATION, LLC
LocationTRINITY, TX
UEISS6XWF1KDCU8
CAGE code38WS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEHPRO CUSTOM FABRICATION, LLC

Business types and certifications

For-profit organizationManufacturer 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 Air Force
  3. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T2AM 4 AMXS MXAC

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
May 24, 2021
Latest action
Apr 25, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jul 31, 2024 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, May 24, 2021 to Apr 25, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$5,500,000

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
All others not identifiable to any other procurement programC9E
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
F3T2AM