GovChime
IDVOther than small business

IDC (single-award IDV) FA822721D0003LINDE ADVANCED MATERIAL TECHNOLOGIES INC.

Overview

Award facts

Obligated on orders under this IDV
$231.14K
$231,138 across 6 orders
Period of performance
From Mar 14, 2021
Modifications
1
Latest action Mar 13, 2024
Contract type
IDC (single-award IDV)
PIID FA822721D0003

Description of requirement

THIS REQUIREMENT IS TO SUPPORT THE 309TH MXSG BY PROVIDING SERVICE AND CALIBRATION FOR THE PRAXAIR THERMAL SPRAY EQUIPMENT. THIS ALSO PROVIDES EMERGENCY MAINTENANCE AND PARTS AS REQUIRED. LOCATION: HILL AIR FORCE BASE, UTAH.

Dates and value

Award date
Signed on Mar 12, 2021
Ordering period ends
Mar 13, 2026
Ceiling
Ceiling (single-award vehicle): $279,138

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEICGFTVNF445L1
CAGE code33870
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. FA8227 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAL 309 MXSG

Classification and competition

Classification

Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
1

Solicitation and notices

Solicitation ID
FA822721QPRAX(as reported)
Solicitation date
Feb 23, 2021

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
Mar 12, 2021
Latest action
Mar 13, 2024 — Novation (contract transferred)Modification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Novation (contract transferred)1
2 actions recorded, Mar 12, 2021 to Mar 13, 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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8227
Transactions recorded under this award key
2

Funding

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