GovChime
IDVSmall business

IDC (multiple-award IDV) N0017420D0005UNITED SUPPORT SOLUTIONS - LMT INC.

Overview

Award facts

Obligated on orders under this IDV
$1.06M
$1,064,370 across 3 orders
Period of performance
From Sep 3, 2020
Modifications
3
Latest action May 14, 2024
Contract type
IDC (multiple-award IDV)
PIID N0017420D0005

Description of requirement

TASK 1: BASE YEAR, PRODUCTION HARDWARE

Dates and value

Award date
Signed on Sep 3, 2020
Ordering period ends
Sep 2, 2022
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $16,200,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED SUPPORT SOLUTIONS - LMT INC.
LocationCEDAR GROVE, NJ
UEIGQFCQDQKD2N6
CAGE code7MAC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED SUPPORT SOLUTIONS - LMT INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
26

Solicitation and notices

Solicitation ID
N0017419R0107(as reported)
Solicitation date
May 6, 2019

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
Yes
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 3, 2020
Latest action
May 14, 2024 — Terminated for defaultModification P00003
Latest substantive action
May 14, 2024 — Terminated for defaultModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Terminated for default1
4 actions recorded, Sep 3, 2020 to May 14, 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

Pricing and financing

Latest action: change in base and all options
-$10,800,000

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
Multiple awardM
DoD claimant program
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00174
Transactions recorded under this award key
4

Funding

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