IDVOther than small business
IDC (single-award IDV) FA853920D0004FRONTGRADE TECHNOLOGIES INC.
Overview
Award facts
- Obligated on orders under this IDV
- $3.18M
- $3,181,758 across 3 orders
- Period of performance
- From Feb 4, 2020
- Modifications
- 5
- Latest action Sep 15, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA853920D0004
Description of requirement
AWARD FOLLOW ON CONTRACT FOR ROTARY COUPLER REPAIR
Dates and value
- Award date
- Signed on Feb 4, 2020
- Ordering period ends
- Feb 2, 2025
- Ceiling
- Ceiling (single-award vehicle): $4,999,472
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 Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEXETER, NH
UEIVNP2L293JWL6
CAGE code66544
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRONTGRADE 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
- Department of Defense
- Department Of The Air Force
- FA8539 AFSC PZABA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL02 407 SCMS
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
- FA853919R0013(as reported)
- Solicitation date
- Apr 16, 2019
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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/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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 4, 2020
- Latest action
- Sep 15, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- Novation (contract transferred)1
- Vendor identifier change (novation)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
- 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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8539
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL02