FA500016D0004
Indefinite Delivery Contract
Overview
Government Description
KING SALMON AIR STATION SEWER UTILITY.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,900,000 (47% Used)
Related Opportunity
FA500016R0004
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alaska 99633 United States.
Sole Source This IDC was awarded sole source to Bristol Bay Borough Of.
Amendment Since initial award the Vehicle Ceiling has increased 100% from $950,000 to $1,900,001.
Sole Source This IDC was awarded sole source to Bristol Bay Borough Of.
Amendment Since initial award the Vehicle Ceiling has increased 100% from $950,000 to $1,900,001.
Bristol Bay Borough Of was awarded
Indefinite Delivery Contract FA500016D0004 (FA5000-16-D-0004)
by
Pacific Air Forces
for
King Salmon Air Station Sewer Utility.
in May 2016.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 221320 and
PSC S119
via sole source acquisition procedures with 1 bid received.
To date, $989,584 has been obligated through this vehicle.
The total ceiling is $1,900,000, of which 47% has been used.
As of today, the IDC has a total reported backlog of $95,000 and funded backlog of $95,000.
Status
(Open)
Modified 9/29/21
Period of Performance
5/1/16
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$894.6K
Total Obligated
$989.6K
Current Award
$989.6K
Potential Award
$95.0K
Funded Backlog
$95.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA500016D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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No Results
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Contract Awards
Prime task orders awarded under FA500016D0004
Subcontract Awards
Disclosed subcontracts for FA500016D0004
Transaction History
Modifications to FA500016D0004
People
Suggested agency contacts for FA500016D0004
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
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
N7DKJNBTYGE3
Awardee CAGE
1RR03
Agency Detail
Awarding Office
FA5000 FA5000 673 CONS LGC
Funding Office
F1W6CC 611TH CIVIL ENGINEER SQ CC
Created By
jazmine.williams.1@us.af.mil
Last Modified By
jazmine.williams.1@us.af.mil
Approved By
jazmine.williams.1@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $95,000 | 100% |
Last Modified: 9/29/21