GovChime
IDVSmall business

IDC (single-award IDV) FA811724D0025GYROS UNLIMITED

Overview

Award facts

Obligated on orders under this IDV
$288.59K
$288,585 across 4 orders
Period of performance
From Sep 6, 2024
Modifications
2
Latest action Aug 6, 2025
Contract type
IDC (single-award IDV)
PIID FA811724D0025

Description of requirement

REPAIR OF THE C-130/E-3 POWER SUPPLY

Dates and value

Award date
Signed on Sep 6, 2024
Ordering period ends
Sep 5, 2027
Ceiling
Ceiling (single-award vehicle): $2,464,950

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, CA
UEICZJFM5MQJMT5
CAGE code1UXW1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGYROS UNLIMITED

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. FA8117 AFSC PZABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA811724R0018(as reported)
Solicitation date
May 1, 2024

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 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
Sep 6, 2024
Latest action
Aug 6, 2025 — Option exercisedModification P00002
Latest substantive action
Aug 6, 2025 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Sep 6, 2024 to Aug 6, 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
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8117
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB