GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ11D0309CHELTON, INC.

Overview

Award facts

Obligated on orders under this IDV
$2.28M
$2,283,635 across 9 orders
Period of performance
From Sep 29, 2011
Modifications
3
Latest action Apr 10, 2015
Contract type
IDC (single-award IDV)
PIID W58RGZ11D0309

Description of requirement

OVERHAUL OF THE CONVERTER, SIG, NSN 5895-01-534-8070.

Dates and value

Award date
Signed on Sep 29, 2011
Ordering period ends
Sep 30, 2016
Ceiling
Ceiling (single-award vehicle): $1,162,343

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 Apr 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCHELTON, INC.
LocationLEWISVILLE, TX
UEINYMTVDCTBYL9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOBHAM PLC

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-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5895MISC COMMUNICATION EQ (product)

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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W58RGZ08R0850
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial item 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 29, 2011
Latest action
Apr 10, 2015 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Apr 10, 2015 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 29, 2011 to Apr 10, 2015; 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

Pricing and financing

Latest action: change in base and all options
$1,162,343

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)
Yes

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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ