80JSC017D0008
Indefinite Delivery Contract
Overview
Government Description
RESEARCH, ENGINEERING, MISSION INTEGRATION SERVICES (REMIS). THE SCOPE OF THE REMIS CONTRACT INCLUDES THE ABILITY TO SOLICIT SPACEFLIGHT AND GROUND HARDWARE AND SOFTWARE, SUSTAINING ENGINEERING FUNCTIONS, ENGINEERING SERVICES, PAYLOAD FACILITY INTEGRATION AND RESEARCH MISSION INTEGRATION AND OPERATIONS (MI&O) SERVICES REQUIRED BY THE ISS PROGRAM VIA CONTRACTS WITH MULTIPLE AWARDEES USING THEIR COMMERCIAL APPROACHES TO SATISFY THE SOW. OTHER NASA ORGANIZATIONS OR FEDERAL GOVERNMENT AGENCIES MAY UTILIZE THIS CONTRACT THROUGH A MUTUAL AGREEMENT WITH THE NASA ISS PROGRAM.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$373,000,000
Vehicle Ceiling
$500,000,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77058 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/05/22 to 09/05/24.
Amendment Since initial award the Ordering Period End Date was extended from 09/05/22 to 09/05/24.
Aegis Aerospace was awarded
Indefinite Delivery Contract 80JSC017D0008 (80JSC0-17-D-0008)
by
Johnson Space Center
in September 2017.
The IDC
has a duration of 7 years and
was awarded
through solicitation Research, Engineering, Mission Integration Services (REMIS)
full & open
with
NAICS 541712 and
PSC AR67
via sealed bid acquisition procedures with 17 bids received.
To date, $83,562,024 has been obligated through this vehicle with a potential value of all existing task orders of $83,562,203.
The total ceiling is $500,000,000, of which 15% has been used.
As of today, the IDC has a total reported backlog of $10,408,781 and funded backlog of $10,408,602.
The vehicle was awarded through Research, Engineering, Mission Integration Services (REMIS).
Status
(Complete)
Modified 7/1/24
Period of Performance
9/5/17
Start Date
9/5/24
Ordering Period End Date
Task Order Obligations and Backlog
$73.2M
Total Obligated
$83.6M
Current Award
$83.6M
Potential Award
$10.4M
Funded Backlog
$10.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
80JSC017D0008
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 80JSC017D0008
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 80JSC017D0008
Subcontract Awards
Disclosed subcontracts for 80JSC017D0008
Opportunity Lifecycle
Procurement history for 80JSC017D0008
Transaction History
Modifications to 80JSC017D0008
People
Suggested agency contacts for 80JSC017D0008
Competition
Number of Bidders
17
Solicitation Procedures
Sealed Bid
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Awardee UEI
URAWZCAL5KM7
Awardee CAGE
0XBY6
Agency Detail
Awarding Office
80JSC0 NASA JOHNSON SPACE CENTER
Funding Office
80JSC0 NASA JOHNSON SPACE CENTER
Created By
maoconne@ems.jsc.nasa.gov
Last Modified By
maoconne@ems.jsc.nasa.gov
Approved By
maoconne@ems.jsc.nasa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
TX-36
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Brian Babin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,692,018 | 55% |
Space Operations, National Aeronautics and Space Administration (080-0115) | Space flight, research, and supporting activities | Research and development contracts (25.5) | $3,263,145 | 32% |
Space Procurement, Air Force (057-3021) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,060,000 | 10% |
Last Modified: 7/1/24