6973GH19D00009
Indefinite Delivery Contract
Overview
Government Description
FAA LOGISTICS CENTER ENGINEERING SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$16,867,921 (37% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 11/30/19 to 04/30/24.
Rivertech was awarded
Indefinite Delivery Contract 6973GH19D00009 (6973GH-19-D-00009)
by
Acquisitions & Business Services
for Faa Logistics Center Engineering Support Services
in October 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation FAA LOGISTICS CENTER ENGINEERING SUPPORT SERVICES
with a 8(a) set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 2 bids received.
To date, $6,323,249 has been obligated through this vehicle with a potential value of all existing task orders of $7,048,394.
The total ceiling is $16,867,921, of which 37% has been used.
As of today, the IDC has a total reported backlog of $725,144.
Status
(Open)
Modified 3/4/24
Period of Performance
10/25/18
Start Date
4/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$6.3M
Total Obligated
$6.3M
Current Award
$7.0M
Potential Award
$0.0
Funded Backlog
$725.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH19D00009
$-
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 6973GH19D00009
Subcontract Awards
Disclosed subcontracts for 6973GH19D00009
Opportunity Lifecycle
Procurement history for 6973GH19D00009
Transaction History
Modifications to 6973GH19D00009
People
Suggested agency contacts for 6973GH19D00009
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
Awardee UEI
P8P1LNPBERT1
Awardee CAGE
7CG51
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Created By
connie.m.houpt@faa.gov
Last Modified By
connie.m.houpt@faa.gov
Approved By
connie.m.houpt@faa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
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) | $6,152,424 | 97% |
Last Modified: 3/4/24