GovChime
IDVSmall business

IDC (single-award IDV) SPE4A716D0084TEK PRECISION CO LIMITED

Overview

Award facts

Obligated on orders under this IDV
$583.94K
$583,938 across 9 orders
Period of performance
From Dec 11, 2015
Modifications
5
Latest action Dec 13, 2019
Contract type
IDC (single-award IDV)
PIID SPE4A716D0084

Description of requirement

1615-01-092-1988 DAMPER TUBE ASSEMBLY

Dates and value

Award date
Signed on Dec 7, 2015
Ordering period ends
Dec 10, 2020
Ceiling
Ceiling (single-award vehicle): $1,566,665

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 17, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTEK PRECISION CO LIMITED
LocationDEER PARK, NY
UEIJLSJRB3JMU58
CAGE code65780
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEK PRECISION CO LIMITED

Business types and certifications

For-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Subcontracting network

The prime, the subcontractors on this award, and their own subcontractors.

Subaward amounts are self-reported by prime contractors to SAM.gov and appear 1 to 2 months after the work. Duplicates are removed on a best-effort basis. Totals are incomplete and not an audit. Source: USAspending.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (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
2

Solicitation and notices

Solicitation ID
SPE4A715R2246(as reported)
Solicitation date
Jun 30, 2015

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Linked notices

Notice
Notice ID
Type
Link
Posted

Transaction history

Modification history

Base award
Dec 7, 2015
Latest action
Dec 13, 2019 — Option exercisedModification P00006
Latest substantive action
Dec 13, 2019 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Dec 7, 2015 to Dec 13, 2019; each action counted once.

Similar awards

PIID
Match
Awardee

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

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials