IDVSmall business
IDC (single-award IDV) N0016420DWP53POLARITY INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.88M
- $1,880,337 across 7 orders
- Period of performance
- From May 12, 2020
- Modifications
- 8
- Latest action Mar 21, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0016420DWP53
Description of requirement
REPAIR, UPGRADE, AND/OR MANUFACTURE OF SOLID STATE HIGH VOLTAGE SWITCHES (SSHVS) OR 2KV BIAS POWER SUPPLIES (BPS)
Dates and value
- Award date
- Signed on May 12, 2020
- Ordering period ends
- May 11, 2025
- Ceiling
- Ceiling (single-award vehicle): $9,622,890
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 Jul 29, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NamePOLARITY INC.
LocationRANCHO CORDOVA, CA
UEIHXPFSDQKF3R3
CAGE code1KQE1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOLARITY INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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)
- 5840RADAR EQUIPMENT, EXCEPT AIRBORNE (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
- N0016419RWP53
- Solicitation date
- Jun 14, 2019
- Notices
- Award Notice posted May 14, 2020
- Justification posted May 14, 2020
- Presolicitation posted Dec 12, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- May 12, 2020
- Latest action
- Mar 21, 2025 — Other administrative actionModification P00008; administrative: no change in scope or value
- Latest substantive action
- Jul 10, 2023 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)3
Every modification
Each modification of this award, with its obligation change and reason.
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
Pricing and financing
- Latest action: change in base and all options
- $4,811,445
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
- 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
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164