GovChime
IDVOther than small business

IDC (single-award IDV) FA820620D0001BEAVER AEROSPACE & DEFENSE, INC.

Overview

Award facts

Obligated on orders under this IDV
$11.13M
$11,125,272 across 27 orders
Period of performance
From Aug 27, 2020
Modifications
11
Latest action Oct 6, 2025
Contract type
IDC (single-award IDV)
PIID FA820620D0001

Description of requirement

REPAIR SERVICES IN SUPPORT OF THE FAST RISING B-PLUG IN THE ICBM.

Dates and value

Award date
Signed on Aug 27, 2020
Ordering period ends
Aug 27, 2025
Ceiling
Ceiling (single-award vehicle): $117,271,056

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 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBEAVER AEROSPACE & DEFENSE, INC.
LocationLIVONIA, MI
UEIC94KLMMN1WB3
CAGE code088K1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEAVER AEROSPACE & DEFENSE, INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. FA8206 AFSC PZACA (ICBM)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Classification and competition

Classification

NAICS
336419OTHER GUIDED MISSILE AND SPACE VEHICLE 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
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA820619R0001(as reported)
Solicitation date
Apr 18, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Aug 27, 2020
Latest action
Oct 6, 2025 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest funding action
Aug 31, 2022 — Funding onlyModification P00005; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Funding only1
12 actions recorded, Aug 27, 2020 to Oct 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$14,658,882

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)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8206
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW