IDVSmall business
IDC (single-award IDV) SPE4A619D0195ANDERSON AIRMOTIVE PRODUCTS COMPANY, INC
Overview
Award facts
- Obligated on orders under this IDV
- $235.75K
- $235,750 across 1 order
- Period of performance
- From Jul 3, 2019
- Modifications
- 2
- Latest action May 12, 2022
- Contract type
- IDC (single-award IDV)
- PIID SPE4A619D0195
Description of requirement
4610048710!CABLE ASSEMBLY,POWE
Dates and value
- Award date
- Signed on Jul 3, 2019
- Ordering period ends
- Jul 2, 2023
- Ceiling
- Ceiling (single-award vehicle): $1,999,861
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 May 12, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALL RIVER, MA
UEIE6HDGJKG7DM7
CAGE code80495
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANDERSON AIRMOTIVE PRODUCTS COMPANY, INC
Business types and certifications
For-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 AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A618R0925
- Solicitation date
- Sep 26, 2018
- Notices
- Justification posted Jul 11, 2019
- Justification and Approval (J&A) posted Jul 11, 2019
- Presolicitation posted Sep 10, 2018
- Sources Sought posted Aug 30, 2018
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 item 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
- Jul 3, 2019
- Latest action
- May 12, 2022 — Option exercisedModification P00005
- Latest substantive action
- May 12, 2022 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised2
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
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A1