GovChime
IDVOther than small business

IDC (multiple-award IDV) N0010422DZP01CPI ELECTRON DEVICE BUSINESS, INC.

Overview

Award facts

Obligated on orders under this IDV
$24.32M
$24,323,674 across 6 orders
Period of performance
From Jun 27, 2022
Modifications
3
Latest action Apr 3, 2025
Contract type
IDC (multiple-award IDV)
PIID N0010422DZP01

Description of requirement

REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES

Dates and value

Award date
Signed on Jun 27, 2022
Ordering period ends
Jun 26, 2027
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $90,800,990

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCPI ELECTRON DEVICE BUSINESS, INC.
LocationBEVERLY, MA
UEID9P7CUAJBG55
CAGE code88236
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCPI ELECTRON DEVICE BUSINESS, INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
5960ELECTRON TUBES AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0010420RD006
Solicitation date
Jan 8, 2021
Notices

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
Jun 27, 2022
Latest action
Apr 3, 2025 — Other administrative actionModification ARZ995; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Novation (contract transferred)1
4 actions recorded, Jun 27, 2022 to Apr 3, 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

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
UnknownU

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104