GovChime
IDVSmall business

IDC (single-award IDV) SPE7LX21D5042BRIGHTON CROMWELL LLC

Overview

Award facts

Obligated on orders under this IDV
$1.24M
$1,244,771 across 12 orders
Period of performance
From Jul 16, 2021
Modifications
10
Latest action Jul 31, 2025
Contract type
IDC (single-award IDV)
PIID SPE7LX21D5042

Description of requirement

4610078493!MAINTENANCE KIT,VEH

Dates and value

Award date
Signed on Jul 16, 2021
Ordering period ends
Jul 15, 2026
Ceiling
Ceiling (single-award vehicle): $3,689,599

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 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRISTOWN, NJ
UEIK7QWMTNE77W4
CAGE code3NNX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRIGHTON CROMWELL LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Classification and competition

Classification

Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7LX21RX053
Solicitation date
May 13, 2021
Notices

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 16, 2021
Latest action
Jul 31, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jun 5, 2025 — Option exercisedModification P00009
Actions by type
  • Base award1
  • Other administrative action8
  • Change order1
  • Option exercised1
11 actions recorded, Jul 16, 2021 to Jul 31, 2025; each action counted once.

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
Yes
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
No

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
SPE7LX
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1