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IDVSmall business

IDC (single-award IDV) FA810308D0011ACME ELECTRIC CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$617.13K
$617,129 across 24 orders
Period of performance
From Oct 4, 2011
Modifications
4
Latest action Oct 4, 2011
Contract type
IDC (single-award IDV)
PIID FA810308D0011

Description of requirement

REPAIR - POWER SUPPLY

Dates and value

Award date
Signed on Nov 8, 2007
Ordering period ends
Nov 8, 2012
Ceiling
Ceiling (single-award vehicle): $202,416

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameACME ELECTRIC CORPORATION
LocationTEMPE, AZ
UEIDYQDTM3T8SF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRANSDIGM GROUP INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8117 AFSC PZABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8117 AFSC PZABA

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 8, 2007
Latest action
Oct 4, 2011 — Option exercisedModification P00004
Latest substantive action
Oct 4, 2011 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
5 actions recorded, Nov 8, 2007 to Oct 4, 2011; 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
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)
Yes

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
FA8117
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8117