The federal contract IDV is a $500,000 multiple-award Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Aim-Usa LLC, a small business prime contractor. The contract enables federal agencies to procure IT hardware such as rackmount and rugged MIL-STD-1553 computers from Aim-Usa LLC. The company specializes in avionics databus products, electronic assemblies, and rugged computing solutions for military and aerospace applications. Under this Federal Supply Schedule, Aim-Usa LLC has received delivery orders from the U.S. Department of the Air Force for SPIDER Rugged MIL-STD-1553 Computers ($30,932.56) and rugged rack MIL-STD computers ($46,469.46). The company has also been awarded firm-fixed-price delivery orders from the Air Force's Air Combat Command and Pacific Air Forces for miscellaneous communication equipment ($24,316.42) and radio navigation equipment ($24,316.42) respectively. These awards leverage Aim-Usa LLC's expertise in providing databus interfaces, electronic assemblies, and computing hardware compatible with military avionics standards to support a range of air force programs and requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA897 | Other Administrative Action | $0 | 5/6/25 | |
| PSA888 | Other Administrative Action | $0 | 2/25/25 | |
| PSA887 | Other Administrative Action | $0 | 1/3/25 | |
| PA0002 | Other Administrative Action | $0 | 11/14/24 | |
| PSA885 | Other Administrative Action | $0 | 8/16/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA23D00A2-FA229125FB004 | Aim-Usa LLC | $30.9k | 1/31/25 | 3/31/25 | 1/31/25 | |
Delivery Order 47QTCA23D00A2-FA857924F0008 | Aim-Usa LLC | $46.5k | 4/10/24 | 7/9/24 | 6/25/24 | |
Delivery Order 47QTCA23D00A2-FA487724FG162 | Aim-Usa LLC | $24.3k | 10/1/23 | 9/30/24 | 10/1/23 | |
Delivery Order 47QTCA23D00A2-FA520524FG035 | Aim-Usa LLC | $24.3k | 10/1/23 | 9/30/24 | 10/1/23 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QTCA23D00A2.pdf | 196KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |