GovChime
IDVSmall business

IDC (single-award IDV) FA811815D0012ALLCLEAR REPAIR SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$246.53K
$246,532 across 2 orders
Period of performance
From Mar 30, 2015
Modifications
8
Latest action Aug 11, 2022
Contract type
IDC (single-award IDV)
PIID FA811815D0012

Description of requirement

REMANUFACURE OF ELECTRO-MECHANICAL ACTUATOR

Dates and value

Award date
Signed on Mar 30, 2015
Ordering period ends
Mar 29, 2016
Ceiling
Ceiling (single-award vehicle): $425,723

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameALLCLEAR REPAIR SERVICES, INC.
LocationMIRAMAR, FL
UEIKTMJAS6VJKS3
CAGE code1YUC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKELLSTROM HOLDING CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8118 AFSC PZABB

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
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
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 30, 2015
Latest action
Aug 11, 2022 — Vendor identifier change (novation)Modification ARZ995; administrative: no change in scope or value
Latest substantive action
Mar 13, 2019 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Other administrative action1
  • Vendor identifier change (novation)1
  • Vendor address change1
9 actions recorded, Mar 30, 2015 to Aug 11, 2022; 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)
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
9763
Contracting office code
S1002A
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8118