GovChime
IDVOther than small business

IDC (single-award IDV) FA945119D0033GRYPHON AEROSPACE, LLC

Overview

Award facts

Obligated on orders under this IDV
$36.67M
$36,669,219 across 19 orders
Period of performance
From Feb 21, 2019
Modifications
18
Latest action May 2, 2025
Contract type
IDC (single-award IDV)
PIID FA945119D0033

Description of requirement

PROFESSIONAL TECHNICAL SUPPORT SERVICES FOR JOINT DIRECTED ENERGY TRANSITION OFFICE (DE-JTO)

Dates and value

Award date
Signed on Nov 1, 2018
Ordering period ends
Feb 21, 2019
Ceiling
Ceiling (single-award vehicle): $38,000,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGRYPHON AEROSPACE, LLC
LocationALBUQUERQUE, NM
UEIH1Z4FAX9MBA9
CAGE code8T823
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRYPHON AEROSPACE, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9451 AFRL RDK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFRL RDF

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA945118R0002(as reported)
Solicitation date
Jun 26, 2018

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 1, 2018
Latest action
May 2, 2025 — Other administrative actionModification P00014; administrative: no change in scope or value
Latest substantive action
Oct 24, 2023 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Other administrative action13
  • Supplemental agreement (within scope)4
  • Novation (contract transferred)1
19 actions recorded, Nov 1, 2018 to May 2, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9451
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2KBAB