IDVOther than small business
IDC (single-award IDV) W58RGZ18D0115PIEDMONT AVIATION COMPONENT SERVICES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $4.82M
- $4,817,155 across 4 orders
- Period of performance
- From May 14, 2019
- Modifications
- 2
- Latest action May 14, 2019
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ18D0115
Description of requirement
MAINTENANCE AND OVERHAUL REQUIREMENT. NOUN: PIN HOLLOW NATIONAL STOCK NUMBER 5315-01-295-7008/ PART NUMBER 114R2197-7. AWARDED TO PIEDMONT AVIATION CAGE:3ELY2
Dates and value
- Award date
- Signed on Sep 14, 2018
- Ordering period ends
- Sep 30, 2023
- Ceiling
- Ceiling (single-award vehicle): $12,136,650
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 May 14, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENSBORO, NC
UEIY8RDAEXDFGK1
CAGE code3ELY2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTAT TECHNOLOGIES LTD
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Classification and competition
Classification
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (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
- 2
Solicitation and notices
- Solicitation ID
- W58RGZ18R0044(as reported)
- Solicitation date
- Apr 12, 2018
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 item 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
Transaction history
Modification history
- Base award
- Sep 14, 2018
- Latest action
- May 14, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- 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
- W58H0Z