140D8018D0029
Indefinite Delivery Contract
Overview
Government Description
On Call Air Tactical Flight Services
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$16,832,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska United States.
Forecast Listed as the incumbent in contract forecast ON CALL AIR TACTICAL FLIGHT SERVICES.
Amendment Since initial award the Ordering Period End Date was shortened from 06/30/23 to 04/30/23.
Forecast Listed as the incumbent in contract forecast ON CALL AIR TACTICAL FLIGHT SERVICES.
Amendment Since initial award the Ordering Period End Date was shortened from 06/30/23 to 04/30/23.
Clearwater Air was awarded
Indefinite Delivery Contract 140D8018D0029 (140D80-18-D-0029)
by
BLM Idaho Region
in January 2018.
The IDC
has a duration of 5 years 3 months and
was awarded
through solicitation Fixed Wing Air Attack Flight Services BLM
with a Small Business Total set aside
with
NAICS 481211 and
PSC V221
via direct negotiation acquisition procedures with 25 bids received.
To date, $43,022 has been obligated through this vehicle.
The total ceiling is $16,832,000, of which 0% has been used.
Status
(Closed)
Modified 9/21/23
Period of Performance
1/9/18
Start Date
4/30/23
Ordering Period End Date
Task Order Obligations
$43.0K
Total Obligated
$43.0K
Current Award
$43.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 140D8018D0029
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 140D8018D0029
Subcontract Awards
Disclosed subcontracts for 140D8018D0029
Opportunity Lifecycle
Procurement history for 140D8018D0029
Transaction History
Modifications to 140D8018D0029
People
Suggested agency contacts for 140D8018D0029
Competition
Number of Bidders
25
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
Awardee UEI
DXF7FYFBYG26
Awardee CAGE
5VTS0
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
140L37 NATIONAL INTERAGENCY FIRE CENTER
Created By
jscarsel
Last Modified By
jscarsel
Approved By
jscarsel
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Other services from non-Federal sources (25.2) | $86,043 | 100% |
Last Modified: 9/21/23