6973GH18D00108
Indefinite Delivery Contract
Overview
Government Description
Contractor Depot Logistics Support (CDLS) to provide depot level repair, sparing, full maintenance and
engineering support for Air Route Traffic Control Center (ARTCC) critical and essential power systems
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,253,283 (>100% Used)
Related Opportunity
6973GH18R00027
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Raleigh, North Carolina 27615 United States.
Sole Source This IDC was awarded sole source to Eaton Corporation because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Ceiling Exceeded Total obligated funds of $43,695,121 has exceeded the reported contract ceiling of $39,253,283. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/23 to 03/29/24 and the Vehicle Ceiling has decreased 3% from $40,347,754 to $39,253,283.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Successor The following contract appears to have succeeded this one 6973GH24D00055.
Sole Source This IDC was awarded sole source to Eaton Corporation because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Ceiling Exceeded Total obligated funds of $43,695,121 has exceeded the reported contract ceiling of $39,253,283. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/29/23 to 03/29/24 and the Vehicle Ceiling has decreased 3% from $40,347,754 to $39,253,283.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Successor The following contract appears to have succeeded this one 6973GH24D00055.
Eaton Corporation was awarded
Indefinite Delivery Contract 6973GH18D00108 (6973GH-18-D-00108)
by
FAA Headquarters
in September 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 811219 and
PSC J058
via sole source acquisition procedures with 1 bid received.
To date, $43,695,121 has been obligated through this vehicle with a potential value of all existing task orders of $43,700,260.
The total ceiling is $39,253,283, of which 101% has been used.
As of today, the IDC has a total reported backlog of $5,139.
Status
(Complete)
Modified 8/2/23
Period of Performance
9/25/18
Start Date
3/29/24
Ordering Period End Date
Task Order Obligations and Backlog
$43.7M
Total Obligated
$43.7M
Current Award
$43.7M
Potential Award
$0.0
Funded Backlog
$5.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH18D00108
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 6973GH18D00108
Subcontract Awards
Disclosed subcontracts for 6973GH18D00108
Transaction History
Modifications to 6973GH18D00108
People
Suggested agency contacts for 6973GH18D00108
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NP3NSFVMNUM3
Awardee CAGE
31795
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
chad.e-ctr.hilts@faa.gov
Last Modified By
connie.m.houpt@faa.gov
Approved By
connie.m.houpt@faa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
NC-04
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Valerie Foushee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Advisory and assistance services (25.1) | $27,734,710 | 82% |
| Facilities and Equipment, Federal Aviation Administration, Transportation (069-1308) | Air transportation | Advisory and assistance services (25.1) | $2,148,578 | 6% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $1,358,612 | 4% |
Last Modified: 8/2/23