GovChime
IDVOther than small business

IDC (single-award IDV) W56JSR18D0032TEAC AEROSPACE TECHNOLOGIES, INC

Overview

Award facts

Obligated on orders under this IDV
$3.65M
$3,648,637 across 7 orders
Period of performance
From Sep 27, 2018
Modifications
10
Latest action Dec 6, 2023
Contract type
IDC (single-award IDV)
PIID W56JSR18D0032

Description of requirement

MUM-T2 PRODUCTION AND REPAIRS SUPPORT

Dates and value

Award date
Signed on Sep 27, 2018
Ordering period ends
Sep 26, 2023
Ceiling
Ceiling (single-award vehicle): $6,568,329

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTEAC AEROSPACE TECHNOLOGIES, INC
LocationMELBOURNE, FL
UEIGYMTKK9NXR37
CAGE code3SDT5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEAC AEROSPACE TECHNOLOGIES INC.

Business types and certifications

For-profit organizationCorporation (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. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
W56JSR18R0021(as reported)
Solicitation date
Aug 13, 2018

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2018
Latest action
Dec 6, 2023 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Nov 10, 2020 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)4
11 actions recorded, Sep 27, 2018 to Dec 6, 2023; 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

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
W15P7T
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8