FA248718D0129
Indefinite Delivery Contract
Overview
Government Description
Joint Muntions Weapons Effectiveness Manuals (JMEMS)
Awardee
Awarding Agency
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
Multiple Agencies
Vehicle Ceiling
$48,700,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Albuquerque, New Mexico 87110 United States.
Ceiling Exceeded Total obligated funds of $54,370,652 has exceeded the reported contract ceiling of $48,700,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 08/02/23 to 01/31/25.
Ceiling Exceeded Total obligated funds of $54,370,652 has exceeded the reported contract ceiling of $48,700,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 08/02/23 to 01/31/25.
Applied Research Associates was awarded
Indefinite Delivery Contract FA248718D0129 (FA2487-18-D-0129)
by
AFLCMC Eglin AFB
for Joint Munitions Weapons Effectiveness Manuals Production
in August 2018.
The IDC
has a duration of 6 years 5 months and
was awarded
through solicitation Joint Munitions Effectiveness Manuals (JMEMs) Ceiling Increase
with a Small Business Total set aside
with
NAICS 541715 and
PSC AC51
via direct negotiation acquisition procedures with 2 bids received.
To date, $56,552,748 has been obligated through this vehicle.
The total ceiling is $48,700,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $2,182,096 and funded backlog of $2,182,096.
DOD Announcements
Apr 2024:
Applied Research Associates Inc., Albuquerque, New Mexico, has been awarded a $12,500,000 ceiling increase (P00009) to the indefinite-delivery/indefinite-quantity contract (FA2487-18-D-0129) for joint munitions effectiveness manuals production (JMEMs). The effort includes technical and analytical studies, theoretical investigation, software engineering, mathematical computations, and drafting and editing of technical reports. The effort also includes direct interface with JMEMs end-users and external software developers. Work will be performed in Albuquerque, New Mexico, and is expected to be completed Sept. 30, 2024. The award is the result of sole-source acquisition. Fiscal 2023 Army production, and fiscal 2023 research, development, test and evaluation funds will be used for this contract with no funds being obligated at time of award. Air Force Life Cycle Management Center, Eglin Air Force Base, Florida, is the contracting activity. This contract was awarded March 29, 2024.
Status
(Complete)
Modified 6/26/25
Period of Performance
8/1/18
Start Date
1/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$54.4M
Total Obligated
$56.6M
Current Award
$56.6M
Potential Award
$2.2M
Funded Backlog
$2.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA248718D0129
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under FA248718D0129
Subcontract Awards
Disclosed subcontracts for FA248718D0129
Opportunity Lifecycle
Procurement history for FA248718D0129
Transaction History
Modifications to FA248718D0129
People
Suggested agency contacts for FA248718D0129
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
Large Business
DoD Claimant Code
None
Awardee UEI
LTMGBJ76B9D8
Awardee CAGE
9R446
Agency Detail
Awarding Office
FA8658 FA8658 AFLCMC EBR EBZ
Funding Office
F1TEBC F1TEBC AFLCMC EZIW
Created By
usercw@sa5700.fa9200
Last Modified By
usercw@sa5700.fa9200
Approved By
usercw@sa5700.fa9200
Legislative
Legislative Mandates
None Applicable
Awardee District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operational Test and Evaluation, Defense (097-0460) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,935,333 | 100% |
Last Modified: 6/26/25