FA703719DA001
Indefinite Delivery Contract
Overview
Government Description
THIS REQUIREMENT IS FOR THE TACTICAL SYSTEM EMULATOR (TSE). THE EFFORT CONTINUES DEVELOPMENT OF THE TSE FOR TACTICAL SYSTEMS OPERATOR (TSO) AIRBORNE SIGINT TERMINAL GUIDANCE (A-STG) TRAINING, FUNDS NEW DEVELOPMENT FOR DIRECT SUPPORT OPERATOR (DSO) TRAINING, UPGRADES DELIVERED TSE CLASSROOMS, ADDS A MOBILE TSE CAPABILITY, AND PROVIDES SUSTAINMENT TO DELIVERED SYSTEMS AND SOFTWARE FOR THE DURATION OF THE CONTRACT PERIOD.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$5,000,000
Vehicle Ceiling
$23,917,274 (71% Used)
Related Opportunity
FA703718R1008
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sparks, Nevada 89434 United States.
Sole Source This IDC was awarded sole source to Sierra Nevada Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Sierra Nevada Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sierra Nevada Corporation was awarded
Indefinite Delivery Contract FA703719DA001 (FA7037-19-D-A001)
by
Air Education and Training Command
in December 2019.
The IDC
has a duration of 4 years and
was awarded
full & open
with
NAICS 541512 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $31,515,046 has been obligated through this vehicle with a potential value of all existing task orders of $200,799,989.
The total ceiling is $23,917,274, of which 71% has been used.
As of today, the IDC has a total reported backlog of $183,895,110 and funded backlog of $14,610,167.
Status
(Complete)
Modified 11/3/21
Period of Performance
12/31/18
Start Date
12/31/22
Ordering Period End Date
Task Order Obligations and Backlog
$16.9M
Total Obligated
$31.5M
Current Award
$200.8M
Potential Award
$14.6M
Funded Backlog
$183.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA703719DA001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA703719DA001
Subcontract Awards
Disclosed subcontracts for FA703719DA001
Transaction History
Modifications to FA703719DA001
People
Suggested agency contacts for FA703719DA001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
DD2QET4D27T3
Awardee CAGE
8X691
Agency Detail
Awarding Office
FA7037 FA7037 AMIC DET 2 PKA
Funding Office
F2MTD2 AFISRA A3T
Created By
amanda.henderson@us.af.mil
Last Modified By
matthew.zavala@us.af.mil
Approved By
steven.saltsman1@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NV-02
Senators
Catherine Cortez Masto
Jacky Rosen
Jacky Rosen
Representative
Mark Amodei
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,387,678 | 44% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,924,367 | 36% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $1,000,425 | 18% |
Last Modified: 11/3/21