47QFWA21D0010
Indefinite Delivery Contract
Overview
Government Description
Hq Aetc Course Development And Delivery Svc IDIQ
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$48,999,999 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 78154 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/19/22 to 09/19/23 and the Vehicle Ceiling has decreased from $49,000,000 to $49,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 09/19/22 to 09/19/23 and the Vehicle Ceiling has decreased from $49,000,000 to $49,000,000.
Powertrain was awarded
Indefinite Delivery Contract 47QFWA21D0010 (47QFWA-21-D-0010)
by
Air Education and Training Command
in September 2021.
The IDC
has a duration of 2 years and
was awarded
through solicitation Course Development and Delivery Services
with a Women Owned Small Business set aside
with
NAICS 541519 and
PSC U099
via direct negotiation acquisition procedures with 17 bids received.
To date, $18,639,942 has been obligated through this vehicle.
The total ceiling is $48,999,999, of which 38% has been used.
As of today, the IDC has a total reported backlog of $15,569 and funded backlog of $15,569.
The vehicle was awarded through AETC Course Development And Delivery Services.
Status
(Complete)
Modified 8/17/23
Period of Performance
9/19/21
Start Date
9/19/23
Ordering Period End Date
Task Order Obligations and Backlog
$18.6M
Total Obligated
$18.6M
Current Award
$18.6M
Potential Award
$15.6K
Funded Backlog
$15.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
47QFWA21D0010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QFWA21D0010
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QFWA21D0010
Subcontract Awards
Disclosed subcontracts for 47QFWA21D0010
Opportunity Lifecycle
Procurement history for 47QFWA21D0010
Transaction History
Modifications to 47QFWA21D0010
People
Suggested agency contacts for 47QFWA21D0010
Competition
Number of Bidders
17
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
FFFBN9JMAKK3
Awardee CAGE
1ZLY7
Agency Detail
Awarding Office
47QFWA GSA FAS AAS REGION 7
Funding Office
F3PF3D F3PF3D HQ AETC A58
Created By
tos.help.desk@gsa.gov
Last Modified By
07.t.patrick.clementine@gsa.gov
Approved By
07.t.patrick.clementine@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $7,200,186 | 100% |
Last Modified: 8/17/23