IDVOther than small business
IDC (single-award IDV) W58RGZ22D0010AIRTRONICS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.32M
- $5,320,190 across 4 orders
- Period of performance
- From Oct 28, 2021
- Modifications
- 3
- Latest action Apr 25, 2023
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ22D0010
Description of requirement
5 YEAR FIRM-FIXED PRICE (FFP) MAINTENANCE AND OVERHAUL (M&O) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NSN: 1680-01-118-5607 OUTPUT PART NUMBER: SYLC50480-1 MINIMUM 20 EA, MAXIMUM 804 EA (30 FMS) CRITICAL SAFETY ITEM (CSI): YES
Dates and value
- Award date
- Signed on Oct 28, 2021
- Ordering period ends
- Oct 28, 2026
- Ceiling
- Ceiling (single-award vehicle): $7,807,539
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 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
- 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)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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
- W58RGZ20R0119(as reported)
- Solicitation date
- Sep 28, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Oct 28, 2021
- Latest action
- Apr 25, 2023 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Apr 25, 2023 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z