IDVOther than small business
IDC (single-award IDV) FA822419DA004PRIME MACHINE, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.14M
- $1,143,558 across 10 orders
- Period of performance
- From Jul 22, 2019
- Modifications
- 2
- Latest action Jan 22, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA822419DA004
Description of requirement
THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT FOR A FOLLOW-ON SERVICE CONTRACT FOR A-10 110 SPLICE FITTING MILLING. THE MILLING SERVICES SHALL BE PERFORMED AT THE CONTRACTORS FACILITY AND WILL SUPPORT THE CENTER AND OUTER WING PANELS.
Dates and value
- Award date
- Signed on Jul 22, 2019
- Ordering period ends
- Jul 23, 2024
- Ceiling
- Ceiling (single-award vehicle): $1,487,504
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEITQH6YVR9CKM5
CAGE code1CK68
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIME MACHINE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8227 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCBX 309 CMXG
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA822419RA10M(as reported)
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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 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
- Jul 22, 2019
- Latest action
- Jan 22, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Jan 18, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- 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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8227
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCBX