IDVSmall business
IDC (single-award IDV) N0016420DWM26INDIANA FLUID SYSTEMS SOLUTIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.68M
- $1,677,747 across 3 orders
- Period of performance
- From Jul 20, 2020
- Modifications
- 4
- Latest action Nov 16, 2020
- Contract type
- IDC (single-award IDV)
- PIID N0016420DWM26
Description of requirement
AN/SLQ-32(V)6 SHELTER PLUMBING ASSEMBLIES
Dates and value
- Award date
- Signed on Jul 22, 2020
- Ordering period ends
- Jul 20, 2025
- Ceiling
- Ceiling (single-award vehicle): $1,685,295
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIMD7WXM5VB9H1
CAGE code9N440
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDIANA FLUID SYSTEMS SOLUTIONS LLC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016420RWM26
- Solicitation date
- Jan 7, 2020
- Notices
- Award Notice posted Jul 30, 2020
- Presolicitation posted Jul 27, 2020
- Justification posted Jul 27, 2020
- Presolicitation posted Nov 19, 2019
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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 22, 2020
- Latest action
- Nov 16, 2020 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164