6973GH23D00062
Indefinite Delivery Contract
Overview
Government Description
CONTRACT WEATHER (CWO) PROGRAM AREA 9
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,280,595 (48% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99502 United States.
Amendment Since initial award the Vehicle Ceiling has increased 4% from $8,959,018 to $9,280,595.
Amendment Since initial award the Vehicle Ceiling has increased 4% from $8,959,018 to $9,280,595.
Alaska Weather Operation Services was awarded
Indefinite Delivery Contract 6973GH23D00062 (6973GH-23-D-00062)
by
Acquisitions & Business Services
for Contract Weather (CWO) Program Area 9
in May 2023.
The IDC
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541990 and
PSC R427
via direct negotiation acquisition procedures with 3 bids received.
To date, $4,486,798 has been obligated through this vehicle with a potential value of all existing task orders of $5,700,356.
The total ceiling is $9,280,595, of which 48% has been used.
As of today, the IDC has a total reported backlog of $1,213,558.
Status
(Open)
Modified 5/23/25
Period of Performance
5/5/23
Start Date
5/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$4.5M
Total Obligated
$4.5M
Current Award
$5.7M
Potential Award
$0.0
Funded Backlog
$1.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH23D00062
$-
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 6973GH23D00062
Subcontract Awards
Disclosed subcontracts for 6973GH23D00062
Transaction History
Modifications to 6973GH23D00062
People
Suggested agency contacts for 6973GH23D00062
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Z6J5BXNKXAX5
Awardee CAGE
1DPG0
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Created By
cilony.alejandro@faa.gov
Last Modified By
cilony.alejandro@faa.gov
Approved By
cilony.alejandro@faa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $750,365 | 100% |
Last Modified: 5/23/25