FA446024D0004
Indefinite Delivery Contract
Overview
Government Description
THIS REQUIREMENT IS FOR THE MAINTENANCE OF GROUNDS ON AND SURROUNDING LITTLE ROCK AIR FORCE BASE ARKANSAS TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION AND OTHER ITEMS NECESSARY TO ENSURE GROUNDS MAINTENANCE IS PERFORMED IAW PWS.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$3,000,000
Vehicle Ceiling
$20,018,274 (20% Used)
Related Opportunity
FA446024R0006
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Little Rock Afb, Arkansas 72099 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Pride Industries because the government was authorized to sole source the contract by statute.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Pride Industries because the government was authorized to sole source the contract by statute.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Pride Industries was awarded
Indefinite Delivery Contract FA446024D0004 (FA4460-24-D-0004)
by
Air Mobility Command
in March 2024.
The IDC
has a duration of 7 years 5 months and
was awarded
full & open
with
NAICS 561730 and
PSC S208
via sole source acquisition procedures with 1 bid received.
To date, $4,957,394 has been obligated through this vehicle.
The total ceiling is $20,018,274, of which 20% has been used.
As of today, the IDC has a total reported backlog of $901,334 and funded backlog of $901,334.
Status
(Open)
Modified 6/13/25
Period of Performance
3/31/24
Start Date
9/30/31
Ordering Period End Date
Task Order Obligations and Backlog
$4.1M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
$901.3K
Funded Backlog
$901.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA446024D0004
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA446024D0004
Subcontract Awards
Disclosed subcontracts for FA446024D0004
Transaction History
Modifications to FA446024D0004
People
Suggested agency contacts for FA446024D0004
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KTTQP5D3JDY7
Awardee CAGE
0V1H4
Agency Detail
Awarding Office
FA4460 FA4460 19 CONS PKA
Funding Office
F2S3C5 F2S3C5 19 CES CEIA
Created By
amanda.davenport.2@us.af.mil
Last Modified By
amanda.davenport.2@us.af.mil
Approved By
amanda.davenport.2@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-03
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Kevin Kiley
Last Modified: 6/13/25