692M1520D00008
Indefinite Delivery Contract
Overview
Government Description
REQUIREMENT WILL PROVIDE SUPPORT SERVICES TO OPERATE, MAINTAIN AND DEVELOP THE FIRS TOOL SUITE FOR SEVERAL ORGANIZATIONS AT THE WJHTC: AJM-24 (TERMINAL OPERATION SLE GROUP); AJM-25 (EN ROUTE AND OCEANIC SLE GROUP) AND TGF (TARGET GENERATION FACILITY)
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$32,447,900 (60% Used)
Related Opportunity
692M1520R00003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Egg Harbor Township, New Jersey 8234 United States.
Sole Source This IDC was awarded sole source to JVN Communications because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 03/27/25 to 09/27/25.
Sole Source This IDC was awarded sole source to JVN Communications because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 03/27/25 to 09/27/25.
JVN Communications was awarded
Indefinite Delivery Contract 692M1520D00008 (692M15-20-D-00008)
by
Technical Center
in March 2020.
The IDC
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $19,457,356 has been obligated through this vehicle with a potential value of all existing task orders of $33,697,867.
The total ceiling is $32,447,900, of which 60% has been used.
As of today, the IDC has a total reported backlog of $14,240,511.
Status
(Complete)
Modified 2/19/25
Period of Performance
3/15/20
Start Date
9/27/25
Ordering Period End Date
Task Order Obligations and Backlog
$19.5M
Total Obligated
$19.5M
Current Award
$33.7M
Potential Award
$0.0
Funded Backlog
$14.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 692M1520D00008
$-
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 692M1520D00008
Subcontract Awards
Disclosed subcontracts for 692M1520D00008
Transaction History
Modifications to 692M1520D00008
People
Suggested agency contacts for 692M1520D00008
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NAJQW4DFZLL9
Awardee CAGE
1LPM7
Agency Detail
Awarding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Funding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Created By
jennifer.e.biderman@faa.gov
Last Modified By
jennifer.e.biderman@faa.gov
Approved By
jennifer.e.biderman@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-02
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Jefferson Van Drew
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $6,257,998 | 75% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $1,840,612 | 22% |
Last Modified: 2/19/25