Repair of the an/APN-232 combined altitude radar altimeter(cara) sub-assemblies and signal data converter(SDC)

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA853924D0002
Awardee
Awarding agency
Task orders
4 $20,504,542 obligated

Award facts

Opportunity
  • FA853919R0006 Solicitation number
Combined order value
$20,504,542 Current and potential, with all options
Last date to order 44% complete
IDV ceiling 90% used
$22,763,707.20
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Air Force Sustainment Center awarded a single-award indefinite delivery contract to Integrated Procurement Technologies for the repair of AN/APN-232 Combined Altitude Radar Altimeter (CARA) sub-assemblies and Signal Data Converter (SDC) units, with a ceiling of $22,763,707.20 and an award date of March 5, 2024.

Integrated Procurement Technologies is a small business headquartered in Vandalia, Ohio. The contract carries no set-aside designation and runs through March 3, 2030. Work is performed in Vandalia, Ohio and Melbourne, Florida.

Four delivery orders have been issued under this IDIQ. The Air Force Sustainment Center awarded a $11.252 million delivery order on March 19, 2025, with a completion date of March 19, 2026, for CARA sub-assembly and SDC repair at Vandalia, Ohio. A $4.979 million delivery order followed on August 15, 2025, with completion scheduled for August 14, 2026, also at the Vandalia facility. A $3.983 million delivery order was awarded on September 22, 2025, with completion by September 21, 2026, performed in Melbourne, Florida. An additional $290,291 delivery order was awarded on June 3, 2025, completing June 2, 2026, at Vandalia, Ohio. All delivery orders carry firm fixed-price pricing with no set-aside designation. Combined value of visible delivery orders totals approximately $20.505 million against the ceiling.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope A00001 · MOD issued to add part numbers for clins X001 and X002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract FA853924D0002?

FA853924D0002 was awarded to Integrated Procurement Technologies by Air Force Sustainment Center (Air Force Materiel Command) on March 5, 2024.

How much is contract FA853924D0002 worth?

Orders under FA853924D0002 have obligated $20,504,542. FA853924D0002's own ceiling is $22,763,707.

How many orders have been placed under contract FA853924D0002?

4 orders have been placed under FA853924D0002, the latest on September 22, 2025.

Who can order from contract FA853924D0002?

FA853924D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA853924D0002 competed?

The extent of competition for FA853924D0002 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV