IDVSmall business
IDC (single-award IDV) W15P7T17D0168AVATEK CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $4.44M
- $4,435,589 across 7 orders
- Period of performance
- From Sep 29, 2017
- Modifications
- 6
- Latest action Jun 11, 2020
- Contract type
- IDC (single-award IDV)
- PIID W15P7T17D0168
Description of requirement
IGF::CL,CT::IGF THIS IS A NEW CONTRACT FOR REPAIR SERVICES OF BATTERY CHARGER AND PROTOCOL CONVERTER .
Dates and value
- Award date
- Signed on Sep 29, 2017
- Ordering period ends
- Sep 25, 2022
- Ceiling
- Ceiling (single-award vehicle): $3,848,583
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 Jun 11, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDEN PRAIRIE, MN
UEIF5BWQN4J6L28
CAGE code6F1L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVATEK CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W15P7T17R0007
- Notices
- Justification and Approval (J&A) posted Oct 13, 2017
- Award Notice posted Sep 29, 2017
- Special Notice posted Jul 13, 2017
- Sources Sought posted Oct 21, 2016
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2017
- Latest action
- Jun 11, 2020 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Sep 25, 2018 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action3
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
- Closely associated,critical functionsCL,CT
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15P7T
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8