GovChime
IDVOther than small business

IDC (single-award IDV) FA853920D0002ACRON AVIATION, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.61M
$1,610,684 across 8 orders
Period of performance
From Dec 12, 2019
Modifications
4
Latest action Oct 14, 2025
Contract type
IDC (single-award IDV)
PIID FA853920D0002

Description of requirement

REPAIR OF THE SOLID STATE RECORDING SYSTEM

Dates and value

Award date
Signed on Dec 12, 2019
Ordering period ends
Dec 11, 2024
Ceiling
Ceiling (single-award vehicle): $3,165,982

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 Oct 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameACRON AVIATION, INC.
LocationGRAND RAPIDS, MI
UEIJXBJK7KZBLF9
CAGE code25583
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL3HARRIS TECHNOLOGIES, 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. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8539 AFSC PZABA

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY 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
FA853919R0004(as reported)
Solicitation date
Dec 27, 2018

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 12, 2019
Latest action
Oct 14, 2025 — Vendor identifier change (novation)Modification ARZ996; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor identifier change (novation)2
  • Novation (contract transferred)1
  • Other administrative action1
5 actions recorded, Dec 12, 2019 to Oct 14, 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
Critical functionsCT
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
9763
Contracting office code
S0140A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8539