6973GH20D00064
Indefinite Delivery Contract
Overview
Government Description
Lcss Supply Chain Transformation Support Services
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
$16,460,371 (>100% Used)
Related Opportunity
6973GH20R00188
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73169 United States.
Ceiling Exceeded Total obligated funds of $17,029,210 has exceeded the reported contract ceiling of $16,460,372. 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 09/30/21 to 05/16/22 and the Vehicle Ceiling has increased 65% from $9,999,999 to $16,460,372.
Successor The following contract appears to have succeeded this one 6973GH22D00063.
Ceiling Exceeded Total obligated funds of $17,029,210 has exceeded the reported contract ceiling of $16,460,372. 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 09/30/21 to 05/16/22 and the Vehicle Ceiling has increased 65% from $9,999,999 to $16,460,372.
Successor The following contract appears to have succeeded this one 6973GH22D00063.
Changeis was awarded
Indefinite Delivery Contract 6973GH20D00064 (6973GH-20-D-00064)
by
FAA Headquarters
in September 2020.
The IDC
has a duration of 1 year 8 months and
was awarded
full & open
with
NAICS 541519 and
PSC D302
via direct negotiation acquisition procedures with 1 bid received.
To date, $17,029,210 has been obligated through this vehicle with a potential value of all existing task orders of $19,613,708.
The total ceiling is $16,460,371, of which 101% has been used.
As of today, the IDC has a total reported backlog of $2,584,497.
Status
(Complete)
Modified 5/9/22
Period of Performance
9/24/20
Start Date
5/16/22
Ordering Period End Date
Task Order Obligations and Backlog
$17.0M
Total Obligated
$17.0M
Current Award
$19.6M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH20D00064
$-
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 6973GH20D00064
Subcontract Awards
Disclosed subcontracts for 6973GH20D00064
Transaction History
Modifications to 6973GH20D00064
People
Suggested agency contacts for 6973GH20D00064
Competition
Number of Bidders
1
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
EBUKVBEHZJD3
Awardee CAGE
5SC30
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2 FAA
Created By
joseph.w.stewart@faa.gov
Last Modified By
joseph.w.stewart@faa.gov
Approved By
joseph.w.stewart@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $5,500,000 | 76% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $1,170,545 | 16% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $343,914 | 5% |
Last Modified: 5/9/22