IDVSmall business
IDC (single-award IDV) FA805121D0004ENRGIES INC
Overview
Award facts
- Obligated on orders under this IDV
- $19.07M
- $19,067,452 across 8 orders
- Period of performance
- From Sep 27, 2021
- Modifications
- 9
- Latest action Nov 26, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA805121D0004
Description of requirement
THE CONTRACTOR SHALL SUPPLY AND DELIVER RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE CLEARANCE BLADE ASSEMBLIES (L-CBAS) TO SELECTED WORLDWIDE LOCATIONS.
Dates and value
- Award date
- Signed on Sep 27, 2021
- Ordering period ends
- Sep 30, 2026
- Ceiling
- Ceiling (single-award vehicle): $71,750,000
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 Nov 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameENRGIES INC
LocationHUNTSVILLE, AL
UEINS1RTHD4L8S5
CAGE code35LD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENRGIES INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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
- FA8051 772 ESS PKD
- Funded by
- Department of Defense
- Department Of The Air Force
- F4ATA7 AFCEC READINESS
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- 6
Solicitation and notices
- Solicitation ID
- FA805121R3010
- Solicitation date
- Jul 30, 2021
- Notices
- Solicitation posted Aug 24, 2021
- Solicitation posted Aug 23, 2021
- Solicitation posted Aug 13, 2021
- Solicitation posted Aug 9, 2021
- Solicitation posted Aug 3, 2021
- Solicitation posted Jul 30, 2021
- Presolicitation posted Jul 21, 2021
- Presolicitation posted Jul 21, 2021
- Presolicitation posted Jul 21, 2021
- Presolicitation posted Jul 14, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Sep 27, 2021
- Latest action
- Nov 26, 2025 — Supplemental agreement (within scope)Modification P00009
- Latest substantive action
- Nov 26, 2025 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Option exercised4
- Change order2
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8051
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4ATA7