IDVSmall business
IDC (single-award IDV) FA812623D0003TOTAL QUALITY SYSTEMS INC
Overview
Award facts
- Obligated on orders under this IDV
- $0
- $0 across 1 order
- Period of performance
- From Apr 3, 2023
- Modifications
- 1
- Latest action Dec 12, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA812623D0003
Description of requirement
INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C
Dates and value
- Award date
- Signed on Mar 2, 2023
- Ordering period ends
- Apr 2, 2028
- Ceiling
- Ceiling (single-award vehicle): $43,385,401
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 Dec 12, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationROY, UT
UEIF4XQPBFE27V4
CAGE code020U3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOTAL QUALITY SYSTEMS INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8126 AFSC PZIMB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCCA 76 SMXG MXDS
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
- 10
Solicitation and notices
- Solicitation ID
- FA812622R0001
- Solicitation date
- Dec 5, 2022
- Notices
- Solicitation posted Feb 22, 2022
- Solicitation posted Feb 10, 2022
- Solicitation posted Feb 1, 2022
- Solicitation posted Jan 14, 2022
- Solicitation posted Jan 10, 2022
- Solicitation posted Jan 6, 2022
- Solicitation posted Jan 6, 2022
- Solicitation posted Jan 6, 2022
- Solicitation posted Jan 6, 2022
- Presolicitation posted Jan 4, 2022
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 does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 2, 2023
- Latest action
- Dec 12, 2023 — Terminated for convenienceModification P00001
- Latest substantive action
- Dec 12, 2023 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Program acronym
- ITA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8126
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCCA