FA460018D0001
Indefinite Delivery Contract
Overview
Government Description
JOINT NAVIGATION WARFARE CENTER (JNWC) SERVICES SUPPORT
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
Single Agency
Vehicle Ceiling
$166,300,000 (77% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kirtland Afb, New Mexico 87117 United States.
Linquest Corporation was awarded
Indefinite Delivery Contract FA460018D0001 (FA4600-18-D-0001)
by
the Department of the Air Force
for Joint Navigation Warfare Center (JNWC) Services Support
in March 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Lease 3 Vehicles
with a Small Business Total set aside
with
NAICS 541715 and
PSC AC22
via direct negotiation acquisition procedures with 2 bids received.
To date, $153,353,118 has been obligated through this vehicle with a potential value of all existing task orders of $155,359,367.
The total ceiling is $166,300,000, of which 77% has been used.
As of today, the IDC has a total reported backlog of $26,791,280 and funded backlog of $24,785,031.
DOD Announcements
Mar 2018:
LinQuest Corp., Colorado Springs, Colorado, has been awarded a $99,200,000 single-award, indefinite-delivery/indefinite-quantity contract for Joint Navigation Warfare Center (JNWC) services support. This contract provides for non-personal services support throughout the JNWC. Work will be performed at Kirtland Air Force Base, New Mexico, and is expected to be complete by Feb. 28, 2025. This award is the result of a competitive acquisition and two offers were received. Fiscal 2018 operations and maintenance funds in the amount of $670,450; and fiscal 2018 research and development funds in the amount of $291,420 are being obligated at the time of award. The 55th Contracting Squadron, Offutt Air Force Base, Nebraska, is the contracting activity (FA4600-18-D-0001).
Status
(Complete)
Modified 2/21/23
Period of Performance
3/18/18
Start Date
3/18/23
Ordering Period End Date
Task Order Obligations and Backlog
$128.6M
Total Obligated
$153.4M
Current Award
$155.4M
Potential Award
$24.8M
Funded Backlog
$26.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA460018D0001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA460018D0001
Subcontract Awards
Disclosed subcontracts for FA460018D0001
Opportunity Lifecycle
Procurement history for FA460018D0001
Transaction History
Modifications to FA460018D0001
People
Suggested agency contacts for FA460018D0001
Competition
Number of Bidders
2
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
HQBRRJBLDQ37
Awardee CAGE
3MZU6
Agency Detail
Awarding Office
FA4600 FA4600 55 CONS PKP
Funding Office
F2KJNC JOINT NAVIGATION WAREFARE CENTER J8
Created By
theresa.bryant@us.af.mil
Last Modified By
theresa.bryant@us.af.mil
Approved By
theresa.bryant@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CA-37
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sydney Kamlager
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $6,402,520 | 104% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $850,000 | 14% |
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $400,000 | 6% |
Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $215,000 | 3% |
Last Modified: 2/21/23