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IDVSmall business

IDC (single-award IDV) FA851910D0004ATAP INC

Overview

Award facts

Obligated on orders under this IDV
$49.58M
$49,580,859 across 52 orders
Period of performance
From Sep 16, 2010
Modifications
22
Latest action Sep 2, 2020
Contract type
IDC (single-award IDV)
PIID FA851910D0004

Description of requirement

OVERHAUL/REPAIR OF R-11 REFUELER VEHICLES

Dates and value

Award date
Signed on Sep 16, 2010
Ordering period ends
Sep 15, 2020
Ceiling
Ceiling (single-award vehicle): $71,824,512

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameATAP INC
LocationEASTABOGA, AL
UEIPP5ENZSSB4Y9
CAGE code22638
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATAP INC

Business types and certifications

HUBZone firmFor-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. FA8534 AFLCMC WNKAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Classification and competition

Classification

NAICS
336120HEAVY DUTY TRUCK MANUFACTURING
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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 16, 2010
Latest action
Sep 2, 2020 — Supplemental agreement (within scope)Modification P00023
Latest substantive action
Sep 2, 2020 — Supplemental agreement (within scope)Modification P00023
Actions by type
  • Base award1
  • Option exercised8
  • Supplemental agreement (within scope)7
  • Other administrative action6
  • New work added (outside scope)1
23 actions recorded, Sep 16, 2010 to Sep 2, 2020; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8534
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK