FA259520D0001
Indefinite Delivery Contract
Overview
Government Description
COVID-19, SBIR PHASE III FOR NIAP COMPLIANT MOBILE APP CREATION. PROVIDE DOD WITH FULL RANGE OF SUPPORT SERVICE TO ENABLE MISSION OPERATIONS TO BE CONDUCTED SECURELY ON MOBILE DEVICES AT THE TACTICAL EDGE.
Government Project
MATTER
Awardee
Awarding Agency
Funding Agency
NAICS
PSC
Pricing
Order Dependent (IDV Only)
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
$500,000,000 (12% Used)
Related Opportunity
FA259520R0004
Monkton was awarded
Indefinite Delivery Contract FA259520D0001 (FA2595-20-D-0001)
by
Space Force
in April 2020.
The IDC
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 518210 and
PSC D305
via direct negotiation acquisition procedures with 1 bid received.
To date, $59,159,990 has been obligated through this vehicle with a potential value of all existing task orders of $119,084,965.
The total ceiling is $500,000,000, of which 12% has been used.
As of today, the IDC has a total reported backlog of $61,097,655 and funded backlog of $1,172,680.
DOD Announcements
Apr 2020:
Monkton Inc., Vienna, Virginia, has been awarded a $500,000,000 hybrid firm-fixed-price, cost-reimbursable, indefinite-delivery/indefinite-quantity contract for the commercialization of mobile strategy. This contract provides for the technology and support necessary to enable the Department of Defense to rapidly design, develop and deploy mission enabling solutions to uniformed active duty members, reservist and civil servants that operate at the tactical edge. Work will be performed in Tysons, Virginia, and is expected to be completed by Oct. 1, 2025. This award is the result of a Small Business Innovation Research (SIBR) Program and is a Phase III award directly born from Monkton Inc.'s SBIR Phase I award. Fiscal 2020 operations and maintenance funds in the amount of $633,000 will be obligated at the time of award. Headquarters U.S. Space Force, Enterprise Solutions Directorate, Peterson Air Force Base, Colorado, is the contracting activity (FA2595-20-D-0001).
Status
(Open)
Modified 8/3/22
Period of Performance
4/1/20
Start Date
10/1/25
Ordering Period End Date
Task Order Obligations and Backlog
$58.0M
Total Obligated
$59.2M
Current Award
$119.1M
Potential Award
$1.2M
Funded Backlog
$61.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA259520D0001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA259520D0001
Subcontract Awards
Disclosed subcontracts for FA259520D0001
Transaction History
Modifications to FA259520D0001
People
Suggested agency contacts for FA259520D0001
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Research Type
Small Technology Transfer Research Program (STTR) Phase III
Awardee UEI
C5KZP6XF5J98
Awardee CAGE
7U9C8
Agency Detail
Awarding Office
FA2518 FA2518 USSF SPOC SAM-D CONTRACTING
Funding Office
F3LNHA N NC J6 ARCHITECTURE AND INTEGRATIO
Created By
terri.dyke@us.af.mil
Last Modified By
terri.dyke@us.af.mil
Approved By
terri.dyke@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Countering Weapons of Mass Destruction Office, Homeland Security (070-0862) | Federal law enforcement activities | Other goods and services from Federal sources (25.3) | $6,897,323 | 30% |
| Procurement, Construction, and Improvements, Office of the Secretary and Executive Management, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-1913) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $4,349,805 | 19% |
| Operations and Support, Office of the Secretary and Executive Management, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0100) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $4,233,010 | 19% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $3,386,751 | 15% |
| Procurement, Construction, and Improvements, U.S. Customs and Border Protection, Homeland Security (070-0532) | Federal law enforcement activities | Equipment (31.0) | $2,141,975 | 9% |
Last Modified: 8/3/22