FA700022D0002
Indefinite Delivery Contract
Overview
Government Description
Personal q-coded clinical support services provided as outlined in the Performance Work Statement (PWS) - attachment 1. These services include clinical support for evans Army community hospital, the United States Air Force academy (including summer surge periods), and the Colorado Military Health System (CMHS) market. The work involves supplying multiple healthcare workers, including on-call radiologists for weekends and holidays, to support various clinical needs across these military healthcare facilities.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$81,930,000 (51% 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.
Vulnerable Incumbent Katmai Health Services is listed as graduating from the 8(a) program in December 2022, which may limit its ability to recompete.
Vulnerable Incumbent Katmai Health Services is listed as graduating from the 8(a) program in December 2022, which may limit its ability to recompete.
Katmai Health Services was awarded
Indefinite Delivery Contract FA700022D0002 (FA7000-22-D-0002)
by
Air Force Academy
for Personal Q-Coded Clinical Support Services (CSS)
in February 2022.
The IDC
has a duration of 4 years 10 months and
was awarded
with a 8(a) set aside
with
NAICS 622110 and
PSC Q201
via direct negotiation acquisition procedures with 21 bids received.
To date, $42,045,442 has been obligated through this vehicle with a potential value of all existing task orders of $58,400,297.
The total ceiling is $81,930,000, of which 51% has been used.
As of today, the IDC has a total reported backlog of $16,371,431 and funded backlog of $16,576.
Status
(Open)
Modified 11/13/23
Period of Performance
2/7/22
Start Date
12/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$42.0M
Total Obligated
$42.0M
Current Award
$58.4M
Potential Award
$16.6K
Funded Backlog
$16.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA700022D0002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA700022D0002
Subcontract Awards
Disclosed subcontracts for FA700022D0002
Transaction History
Modifications to FA700022D0002
People
Suggested agency contacts for FA700022D0002
Competition
Number of Bidders
21
Solicitation Procedures
Negotiated Proposal/Quote
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
david.seyfried@us.af.mil
Last Modified By
david.seyfried@us.af.mil
Approved By
david.seyfried@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
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) | $21,337,878 | 100% |
Last Modified: 11/13/23