GovChime
IDVOther than small business

IDC (single-award IDV) FA852816D0003MISSION SYSTEMS ORCHARD PARK INC

Overview

Award facts

Obligated on orders under this IDV
$21.76M
$21,759,291 across 16 orders
Period of performance
From Feb 25, 2016
Modifications
10
Latest action Mar 28, 2024
Contract type
IDC (single-award IDV)
PIID FA852816D0003

Description of requirement

IGF::OT::IGF U-2 LIFE SUPPORT

Dates and value

Award date
Signed on Feb 25, 2016
Ordering period ends
Feb 24, 2021
Ceiling
Ceiling (single-award vehicle): $25,000,000

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMISSION SYSTEMS ORCHARD PARK INC
LocationORCHARD PARK, NY
UEIJAGFLJSK5229
CAGE code04577
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAI CONVOY TOPCO & CY S.C.A.

Business types and certifications

Foreign-ownedFor-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. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8528 AFLCMC WIKA
Funded from
057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Feb 25, 2016
Latest action
Mar 28, 2024 — Other administrative actionModification ARZ996; administrative: no change in scope or value
Latest substantive action
Jul 1, 2022 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action3
  • Novation (contract transferred)1
  • Vendor identifier change (novation)1
11 actions recorded, Feb 25, 2016 to Mar 28, 2024; 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
Foreign-owned business incorporated in the U.S.C
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8528
Treasury accounts
  • 057-2016/2016-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment