GovChime
IDVSmall business

IDC (single-award IDV) FA805422D0001AURORA INDUSTRIES LLC

Overview

Award facts

Obligated on orders under this IDV
$638.6K
$638,605 across 23 orders
Period of performance
From Feb 4, 2022
Modifications
5
Latest action Jan 22, 2025
Contract type
IDC (single-award IDV)
PIID FA805422D0001

Description of requirement

THE AIR FORCE SECURITY FORCES CENTER OBJECTIVE IS TO PROVIDE AIRMEN WORLD-WIDE, A NON-FIRE RESISTANT COMBAT SHIRT IN THE OPERATIONAL CAMOUFLAGE PATTERN (OCP) THE COMBAT SHIRT WILL SUPPLY APPROXIMATELY 41,000 SECURITY FORCES PERSONNEL.

Dates and value

Award date
Signed on Feb 4, 2022
Ordering period ends
Feb 14, 2027
Ceiling
Ceiling (single-award vehicle): $8,896,390

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMUY, PR
UEIEKUWXPKJ2EV3
CAGE code6C8T1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAURORA INDUSTRIES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTCW HQ AFSFC CCR

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
8

Solicitation and notices

Solicitation ID
FA805422R0001
Solicitation date
Nov 9, 2021
Notices

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Feb 4, 2022
Latest action
Jan 22, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Jul 1, 2023 — Change orderModification P00004
Actions by type
  • Base award1
  • Other administrative action4
  • Change order1
6 actions recorded, Feb 4, 2022 to Jan 22, 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
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
Walsh-Healey Act (materials and supplies)
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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8052
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTCW