FA500022D0012
Indefinite Delivery Contract
Overview
Government Description
CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ
- MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE TO SHIPPING CONSTRAINTS)
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,450,600 (51% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Elmendorf Afb, Alaska 99506 United States.
Amendment Since initial award the Vehicle Ceiling has decreased 1% from $6,520,800 to $6,450,600.
Amendment Since initial award the Vehicle Ceiling has decreased 1% from $6,520,800 to $6,450,600.
General Atomics International Services was awarded
Indefinite Delivery Contract FA500022D0012 (FA5000-22-D-0012)
by
the Department of the Air Force
for Cryotech E36 Potassium Acetate Liquid Runway Deicer Idiq
- Minimum Amount Per Order: 20,000 Gallons (MUST BE IN 20,000 GALLON INCREMENTS DUE TO SHIPPING CONSTRAINTS)
in December 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 325998 and
PSC 6850
via simplified acquisition acquisition procedures with 1 bid received.
To date, $3,291,850 has been obligated through this vehicle.
The total ceiling is $6,450,600, of which 51% has been used.
Status
(Open)
Modified 7/16/24
Period of Performance
12/20/21
Start Date
12/20/26
Ordering Period End Date
Task Order Obligations
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA500022D0012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA500022D0012
Subcontract Awards
Disclosed subcontracts for FA500022D0012
Transaction History
Modifications to FA500022D0012
People
Suggested agency contacts for FA500022D0012
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LLGKZX7ZMBN3
Awardee CAGE
0S095
Agency Detail
Awarding Office
FA5000 FA5000 673 CONS LGC
Funding Office
F1W3FA 773D CES CEO SNOW
Created By
joshua.jordan.2@us.af.mil
Last Modified By
joshua.jordan.2@us.af.mil
Approved By
joshua.jordan.2@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IA-01
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Mariannette Miller-Meeks
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $125,400 | 100% |
Last Modified: 7/16/24