GovChime
IDVOther than small business

IDC (multiple-award IDV) N0024413D0022MTU MAINTENANCE CANADA LTD

Overview

Award facts

Obligated on orders under this IDV
$289.48K
$289,475 across 11 orders
Period of performance
From Oct 13, 2016
Modifications
6
Latest action Oct 5, 2016
Contract type
IDC (multiple-award IDV)
PIID N0024413D0022

Description of requirement

LM2500 COMPRESSOR STATOR CASE REPAIR AND ASSEMBLE

Dates and value

Award date
Signed on Aug 27, 2013
Ordering period ends
Sep 7, 2017

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMTU MAINTENANCE CANADA LTD
LocationRICHMOND, CAN
UEIDDEXNBNUXDV1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVERICOR POWER SYSTEMS LLC

Business types and certifications

Foreign-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. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHWEST

Classification and competition

Classification

NAICS
333611TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING
Product or service (PSC)
2895MISCELLANEOUS ENGINES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0024413R0028
Notices

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 27, 2013
Latest action
Oct 5, 2016 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jun 5, 2015 — Option exercisedModification P00005
Latest funding action
Nov 21, 2013 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
7 actions recorded, Aug 27, 2013 to Oct 5, 2016; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$724,587

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
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantityC
Multiple or single award
Multiple awardM
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65888