6973GH20D00017
Indefinite Delivery Contract
Overview
Government Description
RVSS-U/L CLEAR ALIGN
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$109,722,181 (25% Used)
Related Opportunity
6973GH19R00189
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73169 United States.
Sole Source This IDC was awarded sole source to Clear Align because the government believes that only one company can provide the product / service (FAR 6.302-1).
Forecast Listed as the incumbent in contract forecast Remote Video Surveillance support contract "Clear Align" follow-on.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 10/31/25 and the Vehicle Ceiling has increased 68% from $65,152,191 to $109,722,182.
Sole Source This IDC was awarded sole source to Clear Align because the government believes that only one company can provide the product / service (FAR 6.302-1).
Forecast Listed as the incumbent in contract forecast Remote Video Surveillance support contract "Clear Align" follow-on.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 10/31/25 and the Vehicle Ceiling has increased 68% from $65,152,191 to $109,722,182.
Clear Align was awarded
Indefinite Delivery Contract 6973GH20D00017 (6973GH-20-D-00017)
by
FAA Headquarters
for Rvss-U/L Clear Align
in April 2020.
The IDC
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 811219 and
PSC 5855
via sole source acquisition procedures with 1 bid received.
To date, $26,883,462 has been obligated through this vehicle with a potential value of all existing task orders of $26,922,642.
The total ceiling is $109,722,181, of which 25% has been used.
As of today, the IDC has a total reported backlog of $39,180.
Status
(Complete)
Modified 1/24/25
Period of Performance
4/28/20
Start Date
10/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$26.9M
Total Obligated
$26.9M
Current Award
$26.9M
Potential Award
$0.0
Funded Backlog
$39.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH20D00017
$-
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 6973GH20D00017
Subcontract Awards
Disclosed subcontracts for 6973GH20D00017
Transaction History
Modifications to 6973GH20D00017
People
Suggested agency contacts for 6973GH20D00017
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Awardee UEI
JW1NMVDENCN6
Awardee CAGE
32339
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
tamara.m.maxwell@faa.gov
Last Modified By
jason.m.perry@faa.gov
Approved By
jason.m.perry@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Ann Kuster
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Operation and maintenance of equipment (25.7) | $7,737,655 | 80% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Supplies and materials (26.0) | $1,864,615 | 19% |
Last Modified: 1/24/25