70B02C22D00000015
Indefinite Delivery Contract
Overview
Government Description
Tmss IDIQ. Includes Establishing New Tars Sites.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$75,000,000 (83% Used)
Related Opportunity
70B02C22R00000090
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99501 United States.
Sole Source This IDC was awarded sole source to Tyonek Aircraft Overhaul because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Forecast Listed as the incumbent in contract forecast TMSS Task Order 2.
Amendment Since initial award the Vehicle Ceiling has increased 203% from $24,760,000 to $75,000,000.
Sole Source This IDC was awarded sole source to Tyonek Aircraft Overhaul because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Forecast Listed as the incumbent in contract forecast TMSS Task Order 2.
Amendment Since initial award the Vehicle Ceiling has increased 203% from $24,760,000 to $75,000,000.
Tyonek Aircraft Overhaul was awarded
Indefinite Delivery Contract 70B02C22D00000015 (70B02C-22-D-00000015)
by
Customs and Border Protection
for TMSS IDIQ
in September 2022.
The IDC
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 334511 and
PSC Z1BC
via sole source acquisition procedures with 1 bid received.
To date, $62,571,542 has been obligated through this vehicle with a potential value of all existing task orders of $71,734,680.
The total ceiling is $75,000,000, of which 83% has been used.
As of today, the IDC has a total reported backlog of $9,163,138.
Status
(Open)
Modified 2/13/26
Period of Performance
9/27/22
Start Date
9/27/27
Ordering Period End Date
Task Order Obligations and Backlog
$62.6M
Total Obligated
$62.6M
Current Award
$71.7M
Potential Award
$0.0
Funded Backlog
$9.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70B02C22D00000015
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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 70B02C22D00000015
Subcontract Awards
Disclosed subcontracts for 70B02C22D00000015
Transaction History
Modifications to 70B02C22D00000015
People
Suggested agency contacts for 70B02C22D00000015
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
L2PCLK4LACX3
Awardee CAGE
8V8J0
Agency Detail
Awarding Office
70B02C AIR AND MARINE CONTRACTING DIVISION
Funding Office
70B002 OFFICE OF AIR AND MARINE OPERATIONS
Created By
llozano7014
Last Modified By
llozano7014
Approved By
llozano7014
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 |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, U.S. Customs and Border Protection, Homeland Security (070-0532) | Federal law enforcement activities | Supplies and materials (26.0) | $9,596,341 | 34% |
| Procurement, Construction, and Improvements, U.S. Customs and Border Protection, Homeland Security (070-0532) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $8,311,429 | 29% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $6,588,349 | 23% |
| Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) | General purpose fiscal assistance | Supplies and materials (26.0) | $3,850,000 | 14% |
Last Modified: 2/13/26