70Z03819DS0000003
Indefinite Delivery Contract
Overview
Government Description
INTEGRATED MAINTENANCE, OPERATIONS, AND MODIFICATION SUPPORT (IMOMS) SERVICES
Awardee
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
$10,960,310 (100% Used)
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent in contract forecast Coast Guard Aviation Training Center Mobile Intergrated Mainteneance, Operation and Modifications Support (IMOMS) support services..
Aero Simulation was awarded
Indefinite Delivery Contract 70Z03819DS0000003 (70Z038-19-D-S0000003)
by
Aviation Logistics Center
for
Integrated Maintenance, Operations, And Modification Support (IMOMS) Services
in April 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Integrated Mainenance, Operation, and Modification Support (IMOMS) for Flight Training Devices
with a Small Business Total set aside
with
NAICS 541330 and
PSC K069
via direct negotiation acquisition procedures with 2 bids received.
To date, $26,348,828 has been obligated through this vehicle with a potential value of all existing task orders of $27,666,066.
The total ceiling is $10,960,310, of which 100% has been used.
As of today, the IDC has a total reported backlog of $1,317,238.
Status
(Complete)
Modified 4/29/19
Period of Performance
4/13/19
Start Date
4/12/24
Ordering Period End Date
Task Order Obligations and Backlog
$26.3M
Total Obligated
$26.3M
Current Award
$27.7M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z03819DS0000003
$-
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 70Z03819DS0000003
Subcontract Awards
Disclosed subcontracts for 70Z03819DS0000003
Opportunity Lifecycle
Procurement history for 70Z03819DS0000003
Transaction History
Modifications to 70Z03819DS0000003
People
Suggested agency contacts for 70Z03819DS0000003
Competition
Number of Bidders
2
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
GKQLCAPM47Y5
Awardee CAGE
0HSA4
Agency Detail
Awarding Office
70Z038 AVIATION LOGISTICS CENTER (ALC)(000
Funding Office
70Z00N AVIATION LOGISTICS CENTER (ALS)
Created By
7008hwosmon
Last Modified By
7008hwosmon
Approved By
7008hwosmon
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-15
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Laurel Lee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $4,936,266 | 88% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Operation and maintenance of equipment (25.7) | $590,081 | 11% |
Last Modified: 4/29/19