Tear down, test, evaluation and repair of electron/magnetron tubes ordered on delivery orders.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA825015D0009
Awardee
Awarding agency
Task orders
15 $3,107,979 obligated

Award facts

Opportunity
Combined order value
$4,278,535 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$7,318,931.00
Maximum order
$600,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair for the 415 scms/gumaa mutes tubes program. FA825019F0068 Defense Contract Management Agency $3,977
Tear down, test, evaluation and repair of electron/magnetron tubes ordered on delivery orders. FA825019F0035 Defense Contract Management Agency $1,098
TT E and repair of electron tube FA825019F0030 Defense Contract Management Agency $102,104
Tear down, test, evaluation and repair of electron/magnetron tubes ordered on delivery orders. FA825019F0002 Defense Contract Management Agency $489,577
Repair of electron tube FA825018F0060 Defense Contract Management Agency $225,558
Repair for the 415 scms/gumaa umte program FA825018F0046 Defense Contract Management Agency $95,769
Repair for the 415 scms/gumaa mutes/mini mutes program FA825018F0030 Defense Contract Management Agency $61,916
Repair for the 415 scms/gumaa common and band SIM FY 18 requirements FA825018F0010 Defense Contract Management Agency $165,355
Repair for the 415 scms/gumaa FA825017F0045 Defense Contract Management Agency $27,348
Tear down, test, evaluation and repair magnetron tubes FA825017F0038 Defense Contract Management Agency $104,604
Tubes repair for 415 scms/gumaa FA825017F0002 Defense Contract Management Agency $658,426
Repair of magnetron tubes FA825016F0014 Air Force Sustainment Center (AFMC) $106,204
Electron tubes multilevel repairs 0003 Defense Contract Management Agency $146,350
Delivery order for the repair of electron tubes under a basic IDIQ 0002 Defense Contract Management Agency $331,568
Repair of magnetron tubes NSN: 5960-01-084-7380FD 2 EA, NSN:5960-01-086-6158FD 5 EA, 5960-01-526-3843 2 EA… 0001 Defense Contract Management Agency $588,125
Show all 15

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ995 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00003 · Modification to add mandatory GFP clauses and attachments. $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract FA825015D0009?

FA825015D0009 was awarded to Stellant Systems Inc. by Defense Contract Management Agency (Department of Defense) on March 23, 2015.

How much is contract FA825015D0009 worth?

Orders under FA825015D0009 have obligated $3,107,979. Their combined current value, with exercised options, is $4,278,535. FA825015D0009's own ceiling is $7,318,931. A single order can be worth up to $600,000.

How many orders have been placed under contract FA825015D0009?

15 orders have been placed under FA825015D0009, the latest on July 29, 2019.

Which agency awarded contract FA825015D0009?

Defense Contract Management Agency (Department of Defense) awarded FA825015D0009, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Who can order from contract FA825015D0009?

FA825015D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA825015D0009 competed?

The extent of competition for FA825015D0009 was full and open competition. The government received 2 offers.

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