IDVSmall business
IDC (single-award IDV) N6833520D0022OM GROUP, INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.68M
- $2,679,372 across 10 orders
- Period of performance
- From Apr 16, 2020
- Modifications
- 6
- Latest action Apr 11, 2025
- Contract type
- IDC (single-award IDV)
- PIID N6833520D0022
Description of requirement
CSS IDIQ OM GROUP
Dates and value
- Award date
- Signed on Apr 16, 2020
- Ordering period ends
- Apr 19, 2025
- Ceiling
- Ceiling (single-award vehicle): $3,992,346
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameOM GROUP, INC
LocationPISCATAWAY, NJ
UEIJKWJLKJRP1J1
CAGE code57UD9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOM GROUP, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
Classification and competition
Classification
- Product or service (PSC)
- J017MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 16, 2020
- Latest action
- Apr 11, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action6
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
Pricing and financing
- Latest action: change in base and all options
- -$241,059
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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 / definite quantityC
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68335
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68335