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FA700020D0004

Indefinite Delivery Contract

Overview

Government Description
CMHS CSS DIRECT 8(A) AWARD
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$26,997,840 (91% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Usaf Academy, Colorado 80840 United States.
Sole Source This IDC was awarded sole source to Katmai Health Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/21 to 12/31/21.
Katmai Health Services was awarded Indefinite Delivery Contract FA700020D0004 (FA7000-20-D-0004) by Air Force Academy for Cmhs Css Direct 8(A) Award in April 2020. The IDC has a duration of 1 year 8 months and was awarded with a 8(a) Sole Source set aside with NAICS 622110 and PSC Q201 via sole source acquisition procedures with 1 bid received. To date, $24,795,520 has been obligated through this vehicle. The total ceiling is $26,997,840, of which 91% has been used. As of today, the IDC has a total reported backlog of $279,876 and funded backlog of $279,876.

DOD Announcements

Apr 2020: Katmai Health Services LLC, Anchorage, Alaska, has been awarded a $21,351,942 indefinite-delivery/indefinite-quantity contract for clinical support services by 70 personnel at 10th Medical Group, U.S. Air Force Academy (USAFA), Colorado Springs, Colorado; and the Evans Army Community Hospital, Ft. Carson, Colorado.  Work is expected to be completed by Sept. 30, 2021.  This award is an 8(a) set-aside direct award, and fiscal 2020 Defense Health Program funds in the amount of $14,001,816 are being obligated at the time of award.  The 10th Contracting Squadron USAFA, Colorado Springs, Colorado, is the contracting activity (FA7000-20-D-0004).

Status
(Complete)

Modified 6/30/21
Period of Performance
4/1/20
Start Date
12/31/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$24.5M
Total Obligated
$24.8M
Current Award
$24.8M
Potential Award
99% Funded
$279.9K
Funded Backlog
$279.9K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA700020D0004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA700020D0004

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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 FA700020D0004

Subcontract Awards

Disclosed subcontracts for FA700020D0004

Transaction History

Modifications to FA700020D0004

People

Suggested agency contacts for FA700020D0004

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
Small Business
DoD Claimant Code
None
Awardee UEI
U3ZYCQBKJJM3
Awardee CAGE
6SWK9
Agency Detail
Awarding Office
FA7000 FA7000 10 CONS LGC
Funding Office
F4B410 10 MDG SGSL USAFA HOSPITAL
Created By
dominic.carusone
Last Modified By
dominic.carusone
Approved By
dominic.carusone

Legislative

Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Representative
Mary Peltola

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Defense Health Program, Defense (097-0130) Department of Defense-Military Medical care (25.6) $5,875,672 100%
Last Modified: 6/30/21