GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ20D0084AIRTRONICS, LLC

Overview

Award facts

Obligated on orders under this IDV
$217.62K
$217,622 across 3 orders
Period of performance
From Jul 28, 2020
Modifications
4
Latest action Sep 18, 2023
Contract type
IDC (single-award IDV)
PIID W58RGZ20D0084

Description of requirement

MAINTENANCE AND OVERHAUL OF AH-64 APACHE POWER SUPPLY NSN:6130-01-454-8300

Dates and value

Award date
Signed on Jul 28, 2020
Ordering period ends
Jul 31, 2025
Ceiling
Ceiling (single-award vehicle): $420,415

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 Sep 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRTRONICS, LLC
LocationTUCSON, AZ
UEIU8ZKGNNR4YR8
CAGE code58078
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRTRONICS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. Defense Finance And Accounting Service
  3. DFAS VENDOR PAY OPERATIONS-SEASIDE

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
6130CONVERTERS, ELECTRICAL, NONROTATING (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
6

Solicitation and notices

Solicitation ID
W58RGZ20R0146(as reported)
Solicitation date
Jun 8, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Jul 28, 2020
Latest action
Sep 18, 2023 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Sep 18, 2023 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Jul 28, 2020 to Sep 18, 2023; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
Clinger-Cohen Act planning (IT)
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0399