IDVSmall business
BOA (single-award IDV) N0038325GNN01PENDULUM ELECTROMAGNETICS INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.13M
- $2,132,454 across 2 orders
- Period of performance
- From Mar 11, 2025
- Modifications
- 0
- Latest action Mar 11, 2025
- Contract type
- BOA (single-award IDV)
- PIID N0038325GNN01
Description of requirement
US NAVY AIRCRAFT REPAIR RQMNT FOR FY25-FY30
Dates and value
- Award date
- Signed on Mar 11, 2025
- Ordering period ends
- Mar 10, 2030
- Ceiling
- Ceiling (single-award vehicle): $10,000,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRALEIGH, NC
UEIG46RB4XHYP47
CAGE code04CA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPENDULUM ELECTROMAGNETICS 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
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 5960ELECTRON TUBES AND ASSOCIATED HARDWARE (product)
Competition
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Mar 11, 2025
- Latest action
- Mar 11, 2025 — Base awardModification 0
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and all options
- $10,000,000
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- BOAD
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383