GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ15D0019AIR COMM CORPORATION LLC

Overview

Award facts

Obligated on orders under this IDV
$142.95K
$142,947 across 2 orders
Period of performance
From Feb 1, 2016
Modifications
2
Latest action Feb 1, 2016
Contract type
IDC (single-award IDV)
PIID W58RGZ15D0019

Description of requirement

PROCUREMENT OF 50/250 UNITS FOR NSNS: 1680-01-557-7042 FOR OUTLET, AIR EJECTOR IN SUPPORT OF BLACKHAWK AIRCRAFT SYSTEMS.

Dates and value

Award date
Signed on Dec 16, 2014
Ordering period ends
Dec 8, 2019
Ceiling
Ceiling (single-award vehicle): $371,950

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 Feb 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR COMM CORPORATION LLC
LocationWESTMINSTER, CO
UEIVFLHTRMW4G45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAIR COMM CORPORATION LLC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationPartnership or LLPManufacturer 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
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

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
W58RGZ14R0338
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Dec 16, 2014
Latest action
Feb 1, 2016 — Change orderModification P00002
Latest substantive action
Feb 1, 2016 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Dec 16, 2014 to Feb 1, 2016; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

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)
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
3

Funding

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