FA570220D0201
Indefinite Delivery Contract
Overview
Government Description
LEASED VEHICLE SERVICES
Awardee
Awarding / Funding Agency
PSC
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$190,000,000 (27% Used)
Related Opportunity
FA570220R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Qatar.
Recompete The following similar solicitation(s) may continue aspects of this idv: AUAB 2025 NTV Lease
Amendment Since initial award the Ordering Period End Date was extended from 05/31/24 to 11/30/24 and the Vehicle Ceiling has increased 100% from $95,000,000 to $190,000,000.
Recompete The following similar solicitation(s) may continue aspects of this idv: AUAB 2025 NTV Lease
Amendment Since initial award the Ordering Period End Date was extended from 05/31/24 to 11/30/24 and the Vehicle Ceiling has increased 100% from $95,000,000 to $190,000,000.
Point Junction Car Rental was awarded
Indefinite Delivery Contract FA570220D0201 (FA5702-20-D-0201)
by
Air Force Central Command
for Leased Vehicle Services
in April 2020.
The IDC
has a duration of 4 years 6 months and
was awarded
full & open
with
NAICS 532112 and
PSC W023
via simplified acquisition acquisition procedures with 21 bids received.
To date, $55,184,244 has been obligated through this vehicle.
The total ceiling is $190,000,000, of which 27% has been used.
As of today, the IDC has a total reported backlog of $3,149,936 and funded backlog of $3,149,936.
Status
(Complete)
Modified 5/21/24
Period of Performance
4/30/20
Start Date
11/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$52.0M
Total Obligated
$55.2M
Current Award
$55.2M
Potential Award
$3.1M
Funded Backlog
$3.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA570220D0201
$-
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 FA570220D0201
Subcontract Awards
Disclosed subcontracts for FA570220D0201
Transaction History
Modifications to FA570220D0201
People
Suggested agency contacts for FA570220D0201
Competition
Number of Bidders
21
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
MPAWVHMMEJA1
Awardee CAGE
SHHL5
Agency Detail
Awarding Office
FA5702 FA5702 379 ECONS
Funding Office
FA5702 FA5702 379 ECONS
Created By
jody.mcfarland@us.af.mil
Last Modified By
jody.mcfarland@us.af.mil
Approved By
jody.mcfarland@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $13,768,242 | 78% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Transportation of things (22.0) | $2,770,110 | 16% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $607,950 | 3% |
Last Modified: 5/21/24