GovChime
IDVSmall business

IDC (single-award IDV) FA822418D0005BIMCO, INC

Overview

Award facts

Obligated on orders under this IDV
$3.37M
$3,373,400 across 12 orders
Period of performance
From Apr 2, 2018
Modifications
5
Latest action Aug 24, 2020
Contract type
IDC (single-award IDV)
PIID FA822418D0005

Description of requirement

A-10 NACELLE RESLEEVE FOR AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.

Dates and value

Award date
Signed on Feb 7, 2018
Ordering period ends
Mar 31, 2023
Ceiling
Ceiling (single-award vehicle): $4,074,800

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBIMCO, INC
LocationSALT LAKE CITY, UT
UEIKJP8ZLZPNUV5
CAGE code5T149
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIMCO, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCDH 309 CMXG TECH REPAIR

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (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
FA822418R0013(as reported)

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 itemA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 7, 2018
Latest action
Aug 24, 2020 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Feb 7, 2019 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
6 actions recorded, Feb 7, 2018 to Aug 24, 2020; 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

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
Construction wage rates (Davis-Bacon)
No

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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCDH