6973GH20D00025
Indefinite Delivery Contract
Overview
Government Description
AIRCRAFT MECHANIC MAINTENANCE SUPPORT FOR FAA LINE STATIONS.
Awardee
Awarding Agency
Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,428,499 (86% Used)
Related Opportunity
6973GH19R00291
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73169 United States.
Forecast Listed as the incumbent in contract forecast Aircraft Maintenance Support.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/22 to 07/31/22 and the Vehicle Ceiling has increased 25% from $7,535,699 to $9,428,500.
Forecast Listed as the incumbent in contract forecast Aircraft Maintenance Support.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/22 to 07/31/22 and the Vehicle Ceiling has increased 25% from $7,535,699 to $9,428,500.
Strategic Technology Institute was awarded
Indefinite Delivery Contract 6973GH20D00025 (6973GH-20-D-00025)
by
FAA Headquarters
for Aircraft Mechanic Maintenance Support For Faa Line Stations.
in January 2020.
The IDC
has a duration of 2 years 6 months and
was awarded
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 2 bids received.
To date, $8,075,360 has been obligated through this vehicle.
The total ceiling is $9,428,499, of which 86% has been used.
Status
(Complete)
Modified 7/11/22
Period of Performance
1/6/20
Start Date
7/31/22
Ordering Period End Date
Task Order Obligations
$8.1M
Total Obligated
$8.1M
Current Award
$8.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 6973GH20D00025
$-
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 6973GH20D00025
Subcontract Awards
Disclosed subcontracts for 6973GH20D00025
Transaction History
Modifications to 6973GH20D00025
People
Suggested agency contacts for 6973GH20D00025
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
HDFLNVD97EJ3
Awardee CAGE
0GB12
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
william.e.boyer@faa.gov
Last Modified By
william.e.boyer@faa.gov
Approved By
william.e.boyer@faa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Other goods and services from Federal sources (25.3) | $4,611,160 | 100% |
Last Modified: 7/11/22