IDVOther than small business
IDC (single-award IDV) FA853818D0006MILTOPE CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $353.95K
- $353,951 across 8 orders
- Period of performance
- From Sep 7, 2018
- Modifications
- 5
- Latest action Aug 12, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA853818D0006
Description of requirement
REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 AIRCRAFT
Dates and value
- Award date
- Signed on Sep 7, 2018
- Ordering period ends
- Sep 6, 2023
- Ceiling
- Ceiling (single-award vehicle): $323,842
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 Aug 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOPE HULL, AL
UEIENHQHJ59WGB4
CAGE code54418
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTARHUB LTD.
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
- FA8538 AFSC PZAAB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
- FA853818R0013(as reported)
- Solicitation date
- Apr 26, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 000
- 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/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 7, 2018
- Latest action
- Aug 12, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jul 1, 2022 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8538
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05