IDVSmall business
IDC (single-award IDV) FA825025D0001PRINCETEL, INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.73M
- $2,733,967 across 4 orders
- Period of performance
- From Feb 18, 2025
- Modifications
- 1
- Latest action Jul 22, 2026
- Contract type
- IDC (single-award IDV)
- PIID FA825025D0001
Description of requirement
REPAIR OF SLIP RING ASSEMBLY FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5977014901316
Dates and value
- Award date
- Signed on Feb 18, 2025
- Ordering period ends
- Nov 1, 2029
- Ceiling
- Ceiling (single-award vehicle): $19,999,998
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 Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NamePRINCETEL, INC
LocationHAMILTON, NJ
UEIF62LCL2HLUD6
CAGE code7TCS1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRINCETEL INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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
- 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
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA825024R0003
- Solicitation date
- Apr 3, 2024
- Notices
- Solicitation posted Apr 30, 2024
- Presolicitation posted Mar 11, 2024
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
- 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
- Feb 18, 2025
- Latest action
- Jul 22, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 22, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- 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
Pricing and financing
- Latest action: change in base and all options
- $9,999,999
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
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
- FA8250
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW