GovChime
IDVOther than small business

IDC (single-award IDV) M6785417D1221GENTEX CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$107.56M
$107,558,310 across 34 orders
Period of performance
From May 19, 2017
Modifications
33
Latest action Jan 27, 2025
Contract type
IDC (single-award IDV)
PIID M6785417D1221

Description of requirement

PRODUCTION HELMETS

Dates and value

Award date
Signed on May 19, 2017
Ordering period ends
May 19, 2025
Ceiling
Ceiling (single-award vehicle): $124,250,290

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 Jan 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENTEX CORPORATION
LocationSIMPSON, PA
UEIQZ9NQ1EM31T3
CAGE code97427
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENTEX CORPORATION

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. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded from
021-2020, 021-2040Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
8470ARMOR, PERSONAL (product)

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
M6785416R1122(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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

Transaction history

Modification history

Base award
May 19, 2017
Latest action
Jan 27, 2025 — Other administrative actionModification P00031; administrative: no change in scope or value
Latest substantive action
Nov 20, 2023 — Supplemental agreement (within scope)Modification P00028
Actions by type
  • Base award1
  • Other administrative action18
  • Supplemental agreement (within scope)6
  • Change order6
  • New work added (outside scope)2
  • Option exercised1
34 actions recorded, May 19, 2017 to Jan 27, 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

Pricing and financing

Latest action: change in base and all options
$731,263

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
34

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450
Treasury accounts
  • 021-2019/2020-2040-000
  • 021-2020/2020-2020-000
Object classes
  • 25.5: Research and development contracts
  • 26.0: Supplies and materials