GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ15D0089PCX AEROSYSTEMS-MANCHESTER, LLC

Overview

Award facts

Obligated on orders under this IDV
$43.54M
$43,535,769 across 7 orders
Period of performance
From Sep 29, 2015
Modifications
8
Latest action Jul 11, 2024
Contract type
IDC (single-award IDV)
PIID W58RGZ15D0089

Description of requirement

BASIC CONTRACT, THREE YEAR IDIQ CONTRACT FOR THE MAIN TRANSMISSION; NSN: 1615-01-520-9744; PN: 7-311310001-53.

Dates and value

Award date
Signed on Sep 29, 2015
Ordering period ends
Sep 29, 2018
Ceiling
Ceiling (single-award vehicle): $46,388,901

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePCX AEROSYSTEMS-MANCHESTER, LLC
LocationMANCHESTER, CT
UEIQGASDYK1ZH51
CAGE code15152
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPCX AEROSYSTEMS-MANCHESTER, LLC

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. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded from
097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
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
3

Solicitation and notices

Solicitation ID
W58RGZ14R0108
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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, 2015
Latest action
Jul 11, 2024 — Novation (contract transferred)Modification ARZ998; administrative: no change in scope or value
Latest substantive action
Sep 27, 2018 — Change orderModification P00005
Actions by type
  • Base award1
  • Other administrative action3
  • Change order2
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Vendor identifier change (novation)1
9 actions recorded, Sep 29, 2015 to Jul 11, 2024; 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

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
UnknownU

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ
Treasury accounts
  • 097-X-4930-000
Object classes
  • 25.2: Other services from non-Federal sources