The teardown, testing, evaluation, and repair of radio frequency amplifier NSN: 5996-01-530-2918GO and electronic amplifier NSN: 5996-01-530-0722GO

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA825015D0002
Awardee
Awarding agency
Task orders
8 $1,163,036 obligated

Award facts

Opportunity
Combined order value
$1,163,036 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$3,603,010.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The teardown, testing, evaluation, and repair of radio frequency amplifier NSN: 5996-01-530-2918GO and electronic… FA825019F0052 Defense Contract Management Agency $321,888
Repair for the 415 scms/gumac GPS program FA825019F0001 Defense Contract Management Agency $131,919
Repair of radio frequency amplifier FA825018F0077 Air Force Sustainment Center (AFMC) $29,592
Repair of power supply (6130-01-529-8390) FA825017F0005 Air Force Sustainment Center (AFMC) $87,320
Repair of power supply (6130-01-529-8390) FA825016F0010 Defense Contract Management Agency $130,980
Teardown/evaluation and repair radio amplifiers 0003 Defense Contract Management Agency $183,681
Test, teardown/evaluation and repair of the following nsns: NSN:5996-01-530-2918GO radio amplifier (QTY 2) NSN… 0002 Defense Contract Management Agency $187,384
Repair 2 EA radio frequency amplifier NSN: 5996-01-530-2918GO 0001 Defense Contract Management Agency $90,272

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · TT E, repair of radio frequency amplifier $0
Other Administrative Action P00002 · Administrative modification to add government property clauses and attachments. $0
Other Administrative Action P00001 · Administrative modification adding inspection clauses and updating EZ dodaac and RIC $0
Original award $0

Quick answers

Who was awarded contract FA825015D0002?

FA825015D0002 was awarded to X Technologies, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 9, 2015.

How much is contract FA825015D0002 worth?

Orders under FA825015D0002 have obligated $1,163,036. FA825015D0002's own ceiling is $3,603,010.

How many orders have been placed under contract FA825015D0002?

8 orders have been placed under FA825015D0002, the latest on April 30, 2019.

Which agency awarded contract FA825015D0002?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA825015D0002, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA825015D0002?

FA825015D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA825015D0002 competed?

The extent of competition for FA825015D0002 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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