GovChime
IDVSmall business

IDC (multiple-award IDV) N0016415DJN31I3 ASSEMBLY LLC

Overview

Award facts

Obligated on orders under this IDV
$253.66K
$253,660 across 7 orders
Period of performance
From Feb 27, 2015
Modifications
11
Latest action Aug 3, 2023
Contract type
IDC (multiple-award IDV)
PIID N0016415DJN31

Description of requirement

BUILD TO PRINT CABLE/HARNESS ASSEMBLIES

Dates and value

Award date
Signed on Feb 27, 2015
Ordering period ends
Feb 12, 2025
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $15,000,000

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 Aug 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameI3 ASSEMBLY LLC
LocationBINGHAMTON, NY
UEIQ9YFSJSDG1C8
CAGE code7GSN0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyI3 ELECTRONICS, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationManufacturer 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. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
N0016414RJN05
Notices
More notices share this solicitation number; the newest are listed.

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 products/services 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
Feb 27, 2015
Latest action
Aug 3, 2023 — Supplemental agreement (within scope)Modification P00011
Latest substantive action
Aug 3, 2023 — Supplemental agreement (within scope)Modification P00011
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Other administrative action3
  • Novation (contract transferred)1
12 actions recorded, Feb 27, 2015 to Aug 3, 2023; 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
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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
12

Funding

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