GovChime
IDVSmall business

IDC (single-award IDV) FA822726D0001REL INC

Overview

Award facts

Obligated on orders under this IDV
$57.4K
$57,400 across 1 order
Period of performance
From Nov 13, 2025
Modifications
0
Latest action Nov 12, 2025
Contract type
IDC (single-award IDV)
PIID FA822726D0001

Description of requirement

THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT IS TO PROVIDE MAINTENANCE, REPAIR, AND PARTS FOR THE NDI HOIST RAIL SYSTEM LOCATED IN BUILDING 507 RESPECTIVELY, HILL AFB, UT AT THE REQUEST OF THE 309TH MXSS.

Dates and value

Award date
Signed on Nov 12, 2025
Ordering period ends
Nov 12, 2030
Ceiling
Ceiling (single-award vehicle): $100,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameREL INC
LocationCALUMET, MI
UEIJJH2FJSS7ED4
CAGE code5DLA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREL INC

Business types and certifications

HUBZone firmFor-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. F2DCAN 309 MXSG

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING 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

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
No
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
Nov 12, 2025
Latest action
Nov 12, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Nov 12, 2025 to Nov 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$100,000

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
FA8227
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAN