GovChime
IDVOther than small business

IDC (single-award IDV) W15P7T12DM603SRCTEC, LLC

Overview

Award facts

Obligated on orders under this IDV
$115.30M
$115,302,242 across 52 orders
Period of performance
From Sep 25, 2012
Modifications
30
Latest action Oct 30, 2024
Contract type
IDC (single-award IDV)
PIID W15P7T12DM603

Description of requirement

INDEFINITE DELIVERY, INDEFINITE QUANITY CONTRACT FOR MISSION CRITICAL CONTRACTOR SUSTAINMENT SUPPORT FOR THE LIGHTWEIGHT COUNTER MORTAR RADAR FAMILY OF SYSTEMS TO INCLUDE THE AN/TPQ-48, AN/TPQ-49, AND AN/TPQ-50.

Dates and value

Award date
Signed on Sep 25, 2012
Ordering period ends
Dec 27, 2020
Ceiling
Ceiling (single-award vehicle): $249,900,000

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 Oct 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSYRACUSE, NY
UEIPUT4KUNBLDS5
CAGE code4GHA7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySRCTEC, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S ABERDEEN
Funded from
Spare and repair parts; Operational system development; Undistributed; Field is optional prior to fy21Program activities021-2020, 021-2035, 021-2040Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W15P7T11RM603
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Sep 25, 2012
Latest action
Oct 30, 2024 — Other administrative actionModification P00031; administrative: no change in scope or value
Latest substantive action
Sep 21, 2020 — Supplemental agreement (within scope)Modification P00027
Actions by type
  • Base award1
  • Other administrative action13
  • Supplemental agreement (within scope)9
  • Change order6
  • New work added (outside scope)1
  • Vendor identifier change (novation)1
31 actions recorded, Sep 25, 2012 to Oct 30, 2024; 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
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)
No
Construction wage rates (Davis-Bacon)
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGY
Transactions recorded under this award key
30

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56RJZ
Treasury accounts
  • 021-2014/2014-2020-000
  • 021-2014/2016-2035-000
  • 021-2015/2015-2020-000
  • 021-2016/2018-2035-000
  • 021-2017/2018-2040-000
  • 021-2017/2019-2035-000
Show all 10 accounts
  • 021-2018/2019-2040-000
  • 021-2018/2020-2035-000
  • 021-2019/2020-2040-000
  • 021-2019/2021-2035-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression