IDVSmall business
IDC (single-award IDV) FA853321D0011HOWELL INSTRUMENTS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $12.15M
- $12,150,353 across 11 orders
- Period of performance
- From Sep 15, 2021
- Modifications
- 2
- Latest action Apr 2, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA853321D0011
Description of requirement
JETCAL ANALYZER JD 80
Dates and value
- Award date
- Signed on Sep 15, 2021
- Ordering period ends
- Sep 14, 2026
- Ceiling
- Ceiling (single-award vehicle): $8,631,829
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 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIK4CPHY4G6J93
CAGE code98869
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOWELL INSTRUMENTS, 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
- FA8532 AFLCMC WNKAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDK AFLCMC ROZ SPT EQUIP VEH
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Patent or data rights (FAR 6.302-1(B)(2))PDR
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA853321R0016(as reported)
- Solicitation date
- Aug 26, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 15, 2021
- Latest action
- Apr 2, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- Yes
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
- FA8532
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDK