This Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force Sustainment Center, a unit of the Department of the Air Force, to Astronova, Inc., a manufacturer of data visualization technologies and specialized equipment for government agencies. The $4,012,360 single-award IDC, with a performance period until April 2026, is for the repair of KC-135 automatic printers and other printing equipment. Astronova has a history of providing specialized printing and data acquisition equipment maintenance services to various U.S. government agencies, including the Department of the Air Force, Department of the Navy, Department of Veterans Affairs, and Department of Health and Human Services. Under this IDC, Astronova has already received multiple delivery orders totaling over $110,000 for printer repair services to be performed at their facilities in West Warwick, Rhode Island and Woburn, Massachusetts. The contract was not set aside for any specific business category. This IDC supports the Air Force Sustainment Center's ongoing efforts to maintain its printing infrastructure and ensure operational readiness.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 4/17/25 | |
| P00005 | Exercise an Option | $0 | 3/3/25 | |
| P00004 | Exercise an Option | $0 | 4/16/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 1/12/24 | |
| P00001 | Exercise an Option | $0 | 4/13/23 |
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 FA811722D0010-FA811724F0074 | Astronova, Inc. | $121.2k | 1/17/24 | 1/25/24 | 1/25/24 | |
Delivery Order FA811722D0010-FA811723F0017 | Astronova, Inc. | $57.4k | 11/30/22 | 3/18/23 | 1/5/23 | |
Delivery Order FA811722D0010-FA811722F0148 | Astronova, Inc. | $52.6k | 5/18/22 | 7/17/22 | 5/18/22 | |
Delivery Order FA811722D0010-FA811724F0117 | Astronova, Inc. | $126.3k | 3/26/24 | 6/24/24 | 5/6/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
KC135 Automatic Printer, NSN:7025-01-506-8161FL, P/N:497126-2 | FD20302001919 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/3 | 6/2/21, 5:23 PM | |
KC135 Automatic Printer, NSN:7025-01-506-8161FL, P/N:497126-2 | FA811721R0012 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 2/3 | 6/8/21, 4:45 PM | |
Repair of Automatic Printer (KC135) | FA8117-21-R-0012 | Department of the Air Force Materiel Command Air Force Sustainment Center | Award Notice 3/3 | 4/20/22, 1:43 PM |