GovChime
IDVOther than small business

IDC (single-award IDV) W56KGY21D0005STARK AEROSPACE INC.

Overview

Award facts

Obligated on orders under this IDV
$12.63M
$12,628,937 across 4 orders
Period of performance
From Jul 26, 2021
Modifications
6
Latest action Jul 22, 2025
Contract type
IDC (single-award IDV)
PIID W56KGY21D0005

Description of requirement

REPAIRS AND SUSTAINMENT SERVICES OF THE SHADOW PLUG-IN OPTRONIC (POP) 300 SERIES PAYLOADS IN SUPPORT OF PRODUCT MANAGER AERIAL ENHANCED RADAR, OPTICS, AND SENSORS (PDM AEROS)

Dates and value

Award date
Signed on May 27, 2021
Ordering period ends
Jul 25, 2025
Ceiling
Ceiling (single-award vehicle): $56,087,580

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTARK AEROSPACE INC.
LocationCOLUMBUS, MS
UEIYPNLKVXLT8H5
CAGE code4M9J0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTARK AEROSPACE INC.

Business types and certifications

Foreign-ownedFor-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. W6DP PEO IEW & S BELVOIR

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
W56KGY21R0002(as reported)
Solicitation date
Nov 9, 2020

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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
May 27, 2021
Latest action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
  • Change order1
7 actions recorded, May 27, 2021 to Jul 22, 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
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
W56KGY
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NER