IDVSmall business
IDC (single-award IDV) SPE1C125D0026AURORA INDUSTRIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $13.31M
- $13,311,783 across 9 orders
- Period of performance
- From Jan 13, 2025
- Modifications
- 5
- Latest action Jul 18, 2025
- Contract type
- IDC (single-award IDV)
- PIID SPE1C125D0026
Description of requirement
4610117600!PIN-RIVET
Dates and value
- Award date
- Signed on Jan 13, 2025
- Ordering period ends
- Jan 12, 2026
- Ceiling
- Ceiling (single-award vehicle): $18,578,955
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOROCOVIS, PR
UEIVYSBRLQB3CE8
CAGE code5JFJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAURORA INDUSTRIES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 5320RIVETS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPE1C125R0014(as reported)
- Solicitation date
- Dec 5, 2024
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 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
- Jan 13, 2025
- Latest action
- Jul 18, 2025 — Supplemental agreement (within scope)Modification P00008
- Latest substantive action
- Jul 18, 2025 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $5,223,570
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
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE1C1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1