GovChime
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
7 actions recorded, Feb 23, 2018 to Feb 5, 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
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