IDVSmall business
IDC (multiple-award IDV) FA865016D1712SICORE TECHNOLOGIES INC.
Overview
Award facts
- Obligated on orders under this IDV
- $14.33M
- $14,327,823 across 2 orders
- Period of performance
- From Nov 14, 2017
- Modifications
- 2
- Latest action Nov 14, 2017
- Contract type
- IDC (multiple-award IDV)
- PIID FA865016D1712
Description of requirement
IGF::OT::IGF AVIONICS VULNERABILITY ASSESSMENT MITIGATIONS AND PROTECTION
Dates and value
- Award date
- Signed on Mar 30, 2016
- Ordering period ends
- Mar 30, 2021
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $95,800,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARMINGDALE, NY
UEIML2THEUJPXW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySICORE TECHNOLOGIES INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8650 USAF AFMC AFRL PZL AFRL/PZL
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FBBK AFRL RYW
Classification and competition
Classification
- Product or service (PSC)
- AC63R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Basic researchBR
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 23
Solicitation and notices
- Solicitation ID
- FA865016R1712(as reported)
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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Mar 30, 2016
- Latest action
- Nov 14, 2017 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Nov 14, 2017 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $47,900,000
Socio-economic and policy
- 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 / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- Electronics and communication equipmentA7
- Program acronym
- AVAMP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8650
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FBBK