IDVOther than small business
IDC (single-award IDV) FA851718D0001TEXTRON SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $7.08M
- $7,078,346 across 14 orders
- Period of performance
- From Feb 23, 2018
- Modifications
- 6
- Latest action Feb 5, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA851718D0001
Description of requirement
IGF::OT::IGF REPAIR OF MULTIPLE NSNS FOR SUPPORT OF THE USM-670 JOINT COMBAT SYSTEM TESTER (JSECST)
Dates and value
- Award date
- Signed on Feb 23, 2018
- Ordering period ends
- Feb 5, 2025
- Ceiling
- Ceiling (single-award vehicle): $10,642,891
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNT VALLEY, MD
UEISNJ8YY61GB95
CAGE code97384
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEXTRON INC
Business types and certifications
For-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
- FA8517 AFSC PZAAC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL06 410 SCMS
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
- FA851717R0001(as reported)
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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 23, 2018
- Latest action
- Feb 5, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Aug 14, 2024 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)1
- Vendor identifier change (novation)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 / requirementsA
- 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
- FA8517
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL06