IDVSmall business
IDC (single-award IDV) M6785410D2209PELATRON, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $103.63M
- $103,633,804 across 6 orders
- Period of performance
- From Jan 14, 2018
- Modifications
- 15
- Latest action Jan 16, 2018
- Contract type
- IDC (single-award IDV)
- PIID M6785410D2209
Description of requirement
M2C2 OTM SYSTEM--FIRST UNIT
Dates and value
- Award date
- Signed on Dec 22, 2009
- Ordering period ends
- Dec 22, 2014
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NamePELATRON, INC.
LocationHONOLULU, HI
UEIX1FXZRNTLDM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPELATRON, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantNative Hawaiian Organization ownedFor-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
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA(SANTA ANA)
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Classification and competition
Classification
- Product or service (PSC)
- AD94R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT) (research and development)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6785409R2119(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 22, 2009
- Latest action
- Jan 16, 2018 — Other administrative actionModification ARZ999; administrative: no change in scope or value
- Latest substantive action
- Nov 19, 2013 — Supplemental agreement (within scope)Modification P00011
- Actions by type
- Base award1
- Other administrative action9
- Supplemental agreement (within scope)6
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Program acronym
- M2C2 OTM
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0513A
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854