GovChime
IDVSmall business

IDC (single-award IDV) FA830725DB001INNOFLIGHT, LLC

Overview

Award facts

Obligated on orders under this IDV
$3.73M
$3,727,640 across 4 orders
Period of performance
From Dec 11, 2024
Modifications
2
Latest action Apr 30, 2025
Contract type
IDC (single-award IDV)
PIID FA830725DB001

Description of requirement

PRODUCTION AND REPAIR OF COMMUNICATION SECURITY EQUIPMENT, TO INCLUDE, BUT NOT LIMITED TO, KI-103 AND KI-492 UNITS.

Dates and value

Award date
Signed on Dec 11, 2024
Ordering period ends
Dec 5, 2029
Ceiling
Ceiling (single-award vehicle): $25,341,450

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINNOFLIGHT, LLC
LocationSAN DIEGO, CA
UEIKR35JNZWXF97
CAGE code43HV1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINNOFLIGHT, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. FA8307 AFLCMC HNCK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTN7 AFLCMC HNC

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

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
FA830724RB007(as reported)
Solicitation date
Apr 1, 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

Transaction history

Modification history

Base award
Dec 11, 2024
Latest action
Apr 30, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Apr 30, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Dec 11, 2024 to Apr 30, 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
FA8307
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTN7