IDVOther than small business
IDC (single-award IDV) FA564121D0001PAE APPLIED TECHNOLOGIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $55.40M
- $55,403,574 across 3 orders
- Period of performance
- From Nov 20, 2020
- Modifications
- 5
- Latest action Mar 26, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA564121D0001
Description of requirement
PROVIDE DAY-TO-DAY ELECTRONIC WARFARE OPERATIONS TRAINING AND INFRASTRUCTURE MAINTENANCE FOR GERMANY POLYGONE SITE INCLUDING REMOTE SITES AND FUTURE UK AS WELL AS ITALY RANGES
Dates and value
- Award date
- Signed on Nov 20, 2020
- Ordering period ends
- Nov 19, 2025
- Ceiling
- Ceiling (single-award vehicle): $98,000,000
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 Mar 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIK55GHE7FCEF5
CAGE code1JGQ2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPAE PROFESSIONAL SERVICES LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5641 764 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- DET 3 WPC POLYGONE
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
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
- 3
Solicitation and notices
- Solicitation ID
- FA564120R0004(as reported)
- Solicitation date
- May 12, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 20, 2020
- Latest action
- Mar 26, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Jun 28, 2023 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5641
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3NF41