IDVSmall business
IDC (single-award IDV) W31P4Q14D0017TORCH TECHNOLOGIES INC
Overview
Award facts
- Obligated on orders under this IDV
- $155.25M
- $155,250,449 across 381 orders
- Period of performance
- From Sep 4, 2015
- Modifications
- 44
- Latest action Mar 20, 2020
- Contract type
- IDC (single-award IDV)
- PIID W31P4Q14D0017
Description of requirement
IGF::CT::IGF DEVELOPMENT OPERATIONS AND MAINTENANCE SUPPORT (DOMS), MISSILE ELEMENT SIMULATION
Dates and value
- Award date
- Signed on Mar 4, 2014
- Ordering period ends
- Feb 11, 2019
- Ceiling
- Ceiling (single-award vehicle): $70,997,405
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIYA63J5PVEZE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTORCH TECHNOLOGIES INC
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
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded from
- 021-2040Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- AD96R&D- DEFENSE OTHER: OTHER (MANAGEMENT/SUPPORT) (research and development)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W31P4Q13R0005
- Notices
- Award Notice posted Mar 4, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Mar 4, 2014
- Latest action
- Mar 20, 2020 — Supplemental agreement (within scope)Modification P00043
- Latest substantive action
- Mar 20, 2020 — Supplemental agreement (within scope)Modification P00043
- Actions by type
- Base award1
- Supplemental agreement (within scope)23
- Other administrative action20
- Change order1
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
- Critical functionsCT
- 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
- 9763
- Contracting office code
- S0107A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31P4Q
- Treasury accounts
- 021-2014/2015-2040-000
- Object classes
- 25.5: Research and development contracts