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IDVSmall business

IDC (single-award IDV) FA812525D0001NDT SOLUTIONS, LLC

Overview

Award facts

Obligated on orders under this IDV
$218.77K
$218,766 across 3 orders
Period of performance
From Oct 14, 2024
Modifications
1
Latest action Oct 29, 2024
Contract type
IDC (single-award IDV)
PIID FA812525D0001

Description of requirement

FIRM FIXED PRICE SOLE SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE REPAIR AND CALIBRATION ON THE MOBILE AUTOMATED SCANNER SYSTEMS (MAUS) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND FAR 52.216-19.

Dates and value

Award date
Signed on Oct 11, 2024
Ordering period ends
Oct 13, 2027
Ceiling
Ceiling (single-award vehicle): $483,143

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 Oct 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW RICHMOND, WI
UEIRJ5EHVBNB355
CAGE code1Q535
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNDT SOLUTIONS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

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. FA8125 AFSC PZIMA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCEB OC ALC OBC

Classification and competition

Classification

Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA812524Q0087
Solicitation date
Sep 9, 2024
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
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 11, 2024
Latest action
Oct 29, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 11, 2024 to Oct 29, 2024; 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

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
Walsh-Healey Act (materials and supplies)
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 / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8125
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCEB