IDVOther than small business
IDC (single-award IDV) N0016413DGP74BRANTNER AND ASSOCIATES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $501.96K
- $501,955 across 6 orders
- Period of performance
- From Sep 27, 2013
- Modifications
- 10
- Latest action Apr 8, 2021
- Contract type
- IDC (single-award IDV)
- PIID N0016413DGP74
Description of requirement
CONTRACT CEILING
Dates and value
- Award date
- Signed on Sep 27, 2013
- Ordering period ends
- Sep 26, 2018
- Ceiling
- Ceiling (single-award vehicle): $968,068
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 Apr 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationKATY, TX
UEIVT9QS7PPRLN4
CAGE code5GS63
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTE CONNECTIVITY LTD.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NAVAL SPECIAL EMPHASIS OPS
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N0016413RGP56
- Notices
- Award Notice posted Oct 2, 2013
- Award Notice posted Oct 2, 2013
- Solicitation posted Mar 29, 2013
- Presolicitation posted Mar 20, 2013
- Presolicitation posted Feb 20, 2013
- Presolicitation posted Feb 19, 2013
- Presolicitation posted Jan 15, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 27, 2013
- Latest action
- Apr 8, 2021 — Vendor address changeModification ARZ993; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
- Novation (contract transferred)3
- Size rerepresentation1
- Vendor identifier change (novation)1
- Vendor address change1
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)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4306A
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164