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IDVSmall business

IDC (single-award IDV) FA822225DB001AUTOMATED PRECISION, INC.

Overview

Award facts

Obligated on orders under this IDV
$333.89K
$333,885 across 3 orders
Period of performance
From Jan 7, 2025
Modifications
0
Latest action Jan 7, 2025
Contract type
IDC (single-award IDV)
PIID FA822225DB001

Description of requirement

THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) ZIMMERMANN COMPUTER NUMERICAL CONTROL (CNC) 5 -AXIS GANTRY MILL MACHINES AND ONE (1) CINCINNATI MILACRON 5-AXIS HONEYCOMB PROFILER MILL AT HILL AFB IN BUILDING 238.

Dates and value

Award date
Signed on Jan 7, 2025
Ordering period ends
Jan 6, 2030
Ceiling
Ceiling (single-award vehicle): $1,700,000

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWPORT NEWS, VA
UEIYET2PMM1L7J4
CAGE code51HZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Department Of The Air Force
  3. FA8222 AFSC OL H PZIE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAL 309 MXSG

Classification and competition

Classification

Product or service (PSC)
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
2

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 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
Jan 7, 2025
Latest action
Jan 7, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 7, 2025 to Jan 7, 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
Yes

Pricing and financing

Latest action: change in base and all options
$1,700,000

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 / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8222
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAL