GovChime
IDVOther than small business

IDC (single-award IDV) W911N221D0024STS OPERATING INC

Overview

Award facts

Obligated on orders under this IDV
$627.34K
$627,344 across 2 orders
Period of performance
From Apr 15, 2021
Modifications
3
Latest action Mar 8, 2024
Contract type
IDC (single-award IDV)
PIID W911N221D0024

Description of requirement

HEAT EXCHANGER COOLER IN SUPPORT OF THE TERMINAL HIGH ALTITUDE DEFENSE TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 PROGRAM AT LETTERKENNY ARMY DEPOT.

Dates and value

Award date
Signed on Apr 15, 2021
Ordering period ends
Apr 14, 2025
Ceiling
Ceiling (single-award vehicle): $1,697,792

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 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSTS OPERATING INC
LocationNORTHBOROUGH, MA
UEIGEZPNX8Q2RM3
CAGE code8FWG4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTS OPERATING, INC.

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Classification and competition

Classification

NAICS
332410POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Product or service (PSC)
4420HEAT EXCHANGERS AND STEAM CONDENSERS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911N221R0003(as reported)
Solicitation date
Feb 24, 2021

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Apr 15, 2021
Latest action
Mar 8, 2024 — Option exercisedModification P00003
Latest substantive action
Mar 8, 2024 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Apr 15, 2021 to Mar 8, 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
Yes
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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q