GovChime
IDVOther than small business

IDC (single-award IDV) N0016414DGP58BRANTNER AND ASSOCIATES, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.98M
$1,978,411 across 7 orders
Period of performance
From Mar 9, 2019
Modifications
8
Latest action Mar 15, 2019
Contract type
IDC (single-award IDV)
PIID N0016414DGP58

Description of requirement

CONTRACT CEILING

Dates and value

Award date
Signed on Jan 9, 2014
Ordering period ends
Jan 8, 2019
Ceiling
Ceiling (single-award vehicle): $3,917,933

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 Mar 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBRANTNER AND ASSOCIATES, INC.
LocationASHAWAY, RI
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NAVAL SPECIAL EMPHASIS OPS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Classification and competition

Classification

NAICS
335921FIBER OPTIC CABLE MANUFACTURING
Product or service (PSC)
6015FIBER OPTIC CABLES (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
2

Solicitation and notices

Solicitation ID
N0016413RGP58
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Jan 9, 2014
Latest action
Mar 15, 2019 — Novation (contract transferred)Modification ARZ994; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
  • Novation (contract transferred)3
  • Vendor identifier change (novation)1
9 actions recorded, Jan 9, 2014 to Mar 15, 2019; 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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4306A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164