GovChime
IDVSmall business

IDC (single-award IDV) N0017414D0029SKC POWERTECH INC

Overview

Award facts

Obligated on orders under this IDV
$361.37K
$361,372 across 5 orders
Period of performance
From Feb 27, 2018
Modifications
6
Latest action Feb 27, 2018
Contract type
IDC (single-award IDV)
PIID N0017414D0029

Description of requirement

DIVER HANDHELD BATTERY (DHU)

Dates and value

Award date
Signed on Sep 29, 2014
Ordering period ends
Sep 28, 2017
Ceiling
Ceiling (single-award vehicle): $1,728,433

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSKC POWERTECH INC
LocationBUDD LAKE, NJ
UEICQWNYGYJV8K7
CAGE code3U9G6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKC POWERTECH INC

Business types and certifications

Minority-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 SPRINGFIELD
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Classification and competition

Classification

NAICS
335912PRIMARY BATTERY MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0017414R0017(as reported)

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 itemA
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
Sep 29, 2014
Latest action
Feb 27, 2018 — Other administrative actionModification ARZ999; administrative: no change in scope or value
Latest substantive action
Sep 21, 2017 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
  • Supplemental agreement (within scope)1
7 actions recorded, Sep 29, 2014 to Feb 27, 2018; 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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3101A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174