IDVOther than small business
IDC (single-award IDV) SPE2D020D0007ALTITUDE TECHNOLOGIES INC.
Overview
Award facts
- Obligated on orders under this IDV
- $4.48M
- $4,480,379 across 3,114 orders
- Period of performance
- From Jul 7, 2020
- Modifications
- 9
- Latest action Apr 22, 2025
- Contract type
- IDC (single-award IDV)
- PIID SPE2D020D0007
Description of requirement
4610059127!MANUFACTURE/DISTRIBUTOR BR-PH
Dates and value
- Award date
- Signed on Jul 7, 2020
- Ordering period ends
- Jul 7, 2030
- Ceiling
- Ceiling (single-award vehicle): $46,445,291
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDURANGO, CO
UEIL6NXD48QG5M1
CAGE code04JV2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALTITUDE TECHNOLOGIES INC.
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFederally recognized Indian tribeFor-profit organizationSubchapter S corporationCorporation (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
- 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)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- SPM2D012R0004
- Solicitation date
- Jul 20, 2012
- Notices
- Award Notice posted Oct 3, 2019
- Award Notice posted Oct 10, 2017
- Award Notice posted Oct 10, 2017
- Award Notice posted Oct 5, 2017
- Award Notice posted Oct 5, 2017
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/servicesA
- 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
- Jul 7, 2020
- Latest action
- Apr 22, 2025 — Change orderModification P00020
- Latest substantive action
- Apr 22, 2025 — Change orderModification P00020
- Actions by type
- Base award1
- Other administrative action6
- Change order2
- Option exercised1
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
- 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
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
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2D0
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D0