IDVSmall business
IDC (single-award IDV) FA825020D0004ARCHER LABORATORIES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $320.17K
- $320,170 across 5 orders
- Period of performance
- From Sep 30, 2020
- Modifications
- 6
- Latest action May 7, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA825020D0004
Description of requirement
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES. FIVE YEAR BASIC ORDERING PERIOD. NSN-5960-01-098-1168, 5960-01-107-2549
Dates and value
- Award date
- Signed on Sep 29, 2020
- Ordering period ends
- Sep 30, 2025
- Ceiling
- Ceiling (single-award vehicle): $4,900,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIFEMFTDQRRXA1
CAGE code8B8Y5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARCHER LABORATORIES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8250 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA825020R0002
- Solicitation date
- Mar 19, 2020
- Notices
- Award Notice posted Oct 14, 2020
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/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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2020
- Latest action
- May 7, 2024 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- May 7, 2024 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)1
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
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8250
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW