IDVSmall business
IDC (single-award IDV) W911N217D0020HIGH ENERGY X-RAYS INTERNATIONAL CORP.
Overview
Award facts
- Obligated on orders under this IDV
- $323.72K
- $323,721 across 3 orders
- Period of performance
- From Feb 17, 2017
- Modifications
- 5
- Latest action Mar 3, 2021
- Contract type
- IDC (single-award IDV)
- PIID W911N217D0020
Description of requirement
PREVENTATIVE MAINTENANCE (PM) AND REPAIR SERVICES-PARTS FOR LEMC'S INDUSTRIAC X-RAY MACHINE. IGF::OT::IGF
Dates and value
- Award date
- Signed on Feb 3, 2017
- Ordering period ends
- Feb 14, 2020
- Ceiling
- Ceiling (single-award vehicle): $594,242
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALLINGFORD, CT
UEIR6JWWKJNQ6T5
CAGE code7HWQ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHIGH ENERGY X-RAYS INTERNATIONAL CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W39Z LETTERKENNY MUNITIONS CTR
- Funded from
- 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911N217R0010(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 3, 2017
- Latest action
- Mar 3, 2021 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Feb 5, 2020 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised2
- 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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1R
- Treasury accounts
- 097-X-4930-000
- Object classes
- 25.2: Other services from non-Federal sources