GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ19D0111TELEPHONICS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$10.68M
$10,684,209 across 8 orders
Period of performance
From Aug 1, 2019
Modifications
3
Latest action Apr 29, 2024
Contract type
IDC (single-award IDV)
PIID W58RGZ19D0111

Description of requirement

5 YEAR FFP IDIQ AWARDED FOR THE OVERHAUL/REPAIR OF THE CONTROL INTERFACE (MINIMUM - 5 AND MAXIMUM - 405) AND INTERFACE UNIT, COMM (MINIMUM - 10 AND MAXIMUM - 1610) FOR THE CH-47 CHINOOK.

Dates and value

Award date
Signed on Aug 1, 2019
Ordering period ends
Aug 1, 2024
Ceiling
Ceiling (single-award vehicle): $8,764,680

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEPHONICS CORPORATION
LocationFARMINGDALE, NY
UEIVWFEMZ7UAXD3
CAGE code64694
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTTM TECHNOLOGIES, INC.

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

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS 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
1

Solicitation and notices

Solicitation ID
W58RGZ19R0100
Solicitation date
Feb 21, 2019
Notices

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 1, 2019
Latest action
Apr 29, 2024 — Other administrative actionModification ARZ999; administrative: no change in scope or value
Latest substantive action
May 9, 2022 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Aug 1, 2019 to Apr 29, 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)
No

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
4

Funding

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