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IDVSmall business

IDC (single-award IDV) FA822419DA003SYSTEMS IMPLEMENTERS INC

Overview

Award facts

Obligated on orders under this IDV
$87.93M
$87,934,727 across 40 orders
Period of performance
From Jul 10, 2019
Modifications
10
Latest action Oct 22, 2024
Contract type
IDC (single-award IDV)
PIID FA822419DA003

Description of requirement

IMPLEMENTATION AND SUSTAINMENT OF THE MAINTENANCE, REPAIR, AND OVERHAUL (MRO) SYSTEM FOR OO-ALC MAINTENANCE GROUPS

Dates and value

Award date
Signed on Jun 18, 2019
Ordering period ends
Jul 9, 2025
Ceiling
Ceiling (single-award vehicle): $93,120,487

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 Oct 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSTEMS IMPLEMENTERS INC
LocationCLEARFIELD, UT
UEIDETQL3GNQLS7
CAGE code1FNW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYSTEMS IMPLEMENTERS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAU 309 MXW FM

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (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
FA822419RA006(as reported)
Solicitation date
Mar 14, 2019

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 18, 2019
Latest action
Oct 22, 2024 — Supplemental agreement (within scope)Modification P00010
Latest substantive action
Oct 22, 2024 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)3
  • Option exercised1
11 actions recorded, Jun 18, 2019 to Oct 22, 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$4,100,253

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
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
Program acronym
MRO
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAU