FA680020D0001
Indefinite Delivery Contract
Overview
Government Description
UNITED STATES AIR FORCE CONSOLIDATED ROTARY WING MAINTENANCE
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$835,000,000
Vehicle Ceiling
$835,000,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairchild Afb, Washington 99011 United States.
Akima Logistics Services was awarded
Indefinite Delivery Contract FA680020D0001 (FA6800-20-D-0001)
by
the Department of the Air Force
for United States Air Force Consolidated Rotary Wing Maintenance
in May 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Rotary Maintenance Contract Consolidation (Formerly FA6800-18-R-0005)
with a Small Business Partial set aside
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 8 bids received.
To date, $19,320,439 has been obligated through this vehicle with a potential value of all existing task orders of $32,544,235.
The total ceiling is $835,000,000, of which 2% has been used.
As of today, the IDC has a total reported backlog of $13,223,796.
The vehicle was awarded through AFICA Air Force Helicopter Organizational and Intermediate Maintenance.
Status
(Open)
Modified 5/2/25
Period of Performance
5/7/20
Start Date
5/7/30
Ordering Period End Date
Task Order Obligations and Backlog
$19.3M
Total Obligated
$19.3M
Current Award
$32.5M
Potential Award
$0.0
Funded Backlog
$13.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA680020D0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA680020D0001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under FA680020D0001
Subcontract Awards
Disclosed subcontracts for FA680020D0001
Opportunity Lifecycle
Procurement history for FA680020D0001
Transaction History
Modifications to FA680020D0001
People
Suggested agency contacts for FA680020D0001
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
DGK7B98L1MR3
Awardee CAGE
41VK0
Agency Detail
Awarding Office
FA6800 FA6800 AFICC 767 ESF
Funding Office
F87700 ACCTG DISB STA NR 387700
Created By
nnorlockfa6800
Last Modified By
nnorlockfa6800
Approved By
nnorlockfa6800
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,815,819 | 100% |
Last Modified: 5/2/25