IDVSmall business
IDC (multiple-award IDV) N6523618D3007UEC ELECTRONICS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $21.63M
- $21,632,561 across 12 orders
- Period of performance
- From Aug 23, 2018
- Modifications
- 17
- Latest action Dec 9, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID N6523618D3007
Description of requirement
CYBER MISSION SYSTEMS, KITTING, SUPPLIES
Dates and value
- Award date
- Signed on Aug 23, 2018
- Ordering period ends
- Aug 22, 2025
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $949,900,000
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 Dec 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHANAHAN, SC
UEIDNCDL6NCLJK8
CAGE code1MCJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTURBINE ENGINE COMPONENTS TECHNOLOGIES CORPORATION
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded from
- Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 13
Solicitation and notices
- Solicitation ID
- N6523616R0036(as reported)
- Solicitation date
- Oct 13, 2017
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
- Aug 23, 2018
- Latest action
- Dec 9, 2024 — Size rerepresentation (merger or acquisition)Modification P00016; administrative: no change in scope or value
- Latest substantive action
- Jul 1, 2019 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action15
- Supplemental agreement (within scope)1
- Size rerepresentation (merger or acquisition)1
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236
- Treasury accounts
- 017-2020/2020-1106-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $175,397