GovChime
IDVSmall business

IDC (single-award IDV) FA825020D0008UNITED STATES TECHNOLOGIES INC

Overview

Award facts

Obligated on orders under this IDV
$1.00M
$1,002,561 across 20 orders
Period of performance
From Sep 24, 2020
Modifications
5
Latest action Oct 15, 2024
Contract type
IDC (single-award IDV)
PIID FA825020D0008

Description of requirement

THIS BASIC CONTRACT IS FOR THE REPAIR OF 15 DIFFERENT ASSETS MANAGED BY THE 415TH SCMS AT HILL AIR FORCE BASE.

Dates and value

Award date
Signed on Sep 24, 2020
Ordering period ends
Sep 23, 2025
Ceiling
Ceiling (single-award vehicle): $1,250,000

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 Oct 15, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED STATES TECHNOLOGIES INC
LocationFAIR LAWN, NJ
UEIGJG1BTTDVCH4
CAGE code1D8S5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED STATES TECHNOLOGIES INC

Business types and certifications

For-profit organizationCorporation (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. FA8250 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA825020R1645(as reported)
Solicitation date
May 29, 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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
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 24, 2020
Latest action
Oct 15, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Vendor address change2
6 actions recorded, Sep 24, 2020 to Oct 15, 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
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
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW