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FA853316D0001-FA853420F0003

Delivery Order
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Overview

Government Description
10K/50K/210K COLLAPSIBLE FUEL TANKS
Place of Performance
South Bend, IN 46619 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/22 to 04/14/22.
GTA Containers was awarded Delivery Order FA853420F0003 (FA8534-20-F-0003) for 10K/50K/210K Collapsible Fuel Tanks worth up to $9,404,953 by AFLCMC Robins AFB in December 2019. The contract has a duration of 2 years 4 months and was awarded with a Small Business Total set aside with NAICS 313320 and PSC 5430 via direct negotiation acquisition procedures.

DOD Announcements

Dec 2019: GTA Containers Inc., South Bend, Indiana, has been awarded a $9,404,953 delivery order (FA8534-20-F-0003) against previously-awarded contract FA8533-16-D-0001 for collapsible fuel tank production.  Work will be performed at South Bend, Indiana, and is expected to be completed by Jan. 31, 2022.  The total cumulative face value of the contract is $24,507,563.  Fiscal 2019 other procurement funds in the amount of $9,404,953 are being obligated at the time of award.  The Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity.

Status
(Complete)

Last Modified 10/26/22
Period of Performance
12/2/19
Start Date
4/14/22
Current End Date
4/14/22
Potential End Date
100% Complete

Obligations
$9.4M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA853316D0001

Delivery Order

FA853316D0001-FA853420F0003

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA853316D0001-FA853420F0003

Transaction History

Modifications to FA853316D0001-FA853420F0003

People

Suggested agency contacts for FA853316D0001-FA853420F0003

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
N552TG268QM8
Awardee CAGE
1YFX5
Agency Detail
Awarding Office
FA8534 FA8534 AFLCMC WNKAC
Funding Office
F3QCDK
Created By
acps5700_afmc_robins1
Last Modified By
idv_correct
Approved By
acps5700_afmc_robins1

Legislative

Legislative Mandates
None Applicable
Performance District
IN-02
Senators
Todd Young
Mike Braun
Representative
Rudy Yakym

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Air Force (057-3080) Department of Defense-Military Equipment (31.0) $9,404,953 100%
Modified: 10/26/22