FA002122D0003
Indefinite Delivery Contract
Overview
Government Description
SETA VI
Awardee
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$2,000
Vehicle Ceiling
$2,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hurlburt Field, Florida 32544 United States.
Ceiling Exceeded Total obligated funds of $15,715,751 has exceeded the reported contract ceiling of $2,000. 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.
Ceiling Exceeded Total obligated funds of $15,715,751 has exceeded the reported contract ceiling of $2,000. 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.
Vector Innovative Solutions was awarded
Indefinite Delivery Contract FA002122D0003 (FA0021-22-D-0003)
by
Air Force Special Operations Command
for Seta Vi
in August 2022.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation Systems Engineering & Technical Assistance (SETA VI)
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541990 and
PSC R408
via direct negotiation acquisition procedures with 13 bids received.
To date, $16,381,840 has been obligated through this vehicle with a potential value of all existing task orders of $33,994,991.
The total ceiling is $2,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $18,279,240 and funded backlog of $666,089.
The vehicle was awarded through AFICA Systems Engineering and Technical Assistance SETA VI.
DOD Announcements
Aug 2022:
Iron EagleX Inc., Tampa, Florida (FA0021-22-D-0001); RSI-Quantitech JV LLC, Huntsville, Alabama (FA0021-22-D-0002); Vector Innovative Solutions LLC, Glendale, Arizona (FA0021-22-D-0003); Advanced Concepts Enterprises Inc., Shalimar, Florida (FA0021-22-D-0004); and SA Technical Services Inc., Niceville, Florida (FA0021-22-D-0005), have been awarded a $90,000,000 contract action for a multiple award enterprise sourcing contract. This contract provides for a contract vehicle designed to rapidly execute non-personal advisory and assistance services (A&AS) and non-A&AS requirements for Headquarters Air Force Special Operations Command (AFSOC). The location of performance is AFSOC bases, AFSOC geographically separated units, and tenant activities located on any AFSOC base, and is expected to be complete by September 2027. This award is the result of a competitive acquisition with 13 offers received. Fiscal 2022 operations and maintenance funds in the amount of $10,000 are being obligated at the time of award. 765th Enterprise Sourcing Flight, Hurlburt Field, Florida, is the contracting activity.
Status
(Open)
Modified 8/30/22
Period of Performance
8/29/22
Start Date
9/11/27
Ordering Period End Date
Task Order Obligations and Backlog
$15.7M
Total Obligated
$16.4M
Current Award
$34.0M
Potential Award
$666.1K
Funded Backlog
$18.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA002122D0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA002122D0003
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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 FA002122D0003
Subcontract Awards
Disclosed subcontracts for FA002122D0003
Opportunity Lifecycle
Procurement history for FA002122D0003
Transaction History
Modifications to FA002122D0003
People
Suggested agency contacts for FA002122D0003
Competition
Number of Bidders
13
Solicitation Procedures
Negotiated Proposal/Quote
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
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ZEMAGV2PDWT4
Awardee CAGE
90U47
Agency Detail
Awarding Office
FA0021 FA0021 AFICA 765 SCONF
Funding Office
F2FF14 HQ AFSOC FM
Created By
marla.alejo@us.af.mil
Last Modified By
christine.basham@us.af.mil
Approved By
christine.basham@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AZ-08
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Debbie Lesko
Last Modified: 8/30/22