GovChime
IDVSmall business

IDC (single-award IDV) N0016420DWP71CATON CONNECTOR CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$4.58M
$4,579,275 across 16 orders
Period of performance
From Sep 29, 2020
Modifications
9
Latest action May 8, 2024
Contract type
IDC (single-award IDV)
PIID N0016420DWP71

Description of requirement

THE REQUIREMENT IS FOR THE BULK PURCHASE OF LONG LEAD-TIME MATERIALS REQUIRED FOR THE EVENTUAL REPAIR, FABRICATION, AND TESTING OF HIGH VOLTAGE CABLES.

Dates and value

Award date
Signed on Sep 29, 2020
Ordering period ends
Sep 28, 2025
Ceiling
Ceiling (single-award vehicle): $6,088,310

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 May 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCATON CONNECTOR CORPORATION
LocationKINGSTON, MA
UEIYVLFKLNBKKH7
CAGE code52196
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCATON CONNECTOR CORPORATION

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
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Classification and competition

Classification

NAICS
335929OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
N0016420RWP71
Solicitation date
May 8, 2020
Notices

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 products/services procedures not usedD
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
Sep 29, 2020
Latest action
May 8, 2024 — Other administrative actionModification P00009; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action9
10 actions recorded, Sep 29, 2020 to May 8, 2024; 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
Construction wage rates (Davis-Bacon)
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
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024