GovChime
IDVSmall business

IDC (single-award IDV) N6833519D0001ASTRO TOOL CORP

Overview

Award facts

Obligated on orders under this IDV
$372K
$372,000 across 2 orders
Period of performance
From Mar 25, 2019
Modifications
1
Latest action Mar 25, 2019
Contract type
IDC (single-award IDV)
PIID N6833519D0001

Description of requirement

IGF::OT::IGF ELEC CONN CRIMP SET P-8A

Dates and value

Award date
Signed on Oct 24, 2018
Ordering period ends
Sep 19, 2023
Ceiling
Ceiling (single-award vehicle): $570,725

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 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameASTRO TOOL CORP
LocationARLINGTON, TX
UEIJGTQHSD2Q5F3
CAGE code54443
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASTRO TOOL CORP

Business types and certifications

Veteran-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. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6833518R0238
Solicitation date
Jul 30, 2018
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 24, 2018
Latest action
Mar 25, 2019 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 25, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 24, 2018 to Mar 25, 2019; 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
Yes
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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68335
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335