FA820122D0001
Indefinite Delivery Contract
Overview
Government Description
THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES FOR THE HILL ENTERPRISE DATA CENTER SUSTAINMENT, MODERNIZATION, AND CONSOLIDATION (HEDC SMAC) AT HILL AIR FORCE BASE, UTAH.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$970,000,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 United States.
Amendment Since initial award the Vehicle Ceiling has increased 100% from $485,000,000 to $970,000,000.
Amendment Since initial award the Vehicle Ceiling has increased 100% from $485,000,000 to $970,000,000.
OM Group was awarded
Indefinite Delivery Contract FA820122D0001 (FA8201-22-D-0001)
by
Air Force Sustainment Center
for This Contract Is To Provide Support Services For The Hill Enterprise Data Center Sustainment, Modernization, And Consolidation (HEDC SMAC) At Hill Air Force Base, Utah.
in February 2022.
The IDC
has a duration of 5 years 7 months and
was awarded
through solicitation Hill Enterprise Data Center (HEDC) Sustainment, Modernization, and Consolidation
with a Small Business Total set aside
with
NAICS 541511 and
PSC DC01
via direct negotiation acquisition procedures with 8 bids received.
To date, $15,457,817 has been obligated through this vehicle with a potential value of all existing task orders of $15,494,203.
The total ceiling is $970,000,000, of which 2% has been used.
As of today, the IDC has a total reported backlog of $159,352 and funded backlog of $122,966.
DOD Announcements
Feb 2022:
OM Group Inc., Piscataway, New Jersey, has been awarded a $485,000,000 indefinite-delivery/indefinite-quantity contract for the Hill Enterprise Data Center sustainment, modernization and consolidation effort. This contract provides for sustainment and onboarding support as well as applications within the Hill Enterprise Data Center. Work will be performed at Hill Air Force Base, Utah, and is expected to be completed by Feb. 7, 2029. This award is the result of a competitive acquisition and eight offers were received. Fiscal 2022 operations and maintenance funds in the amount of $2,500 will be obligated on the first task order. Air Force Sustainment Center, Hill AFB, Utah, is the contracting activity (FA8201-22-D-0001).
Status
(Open)
Modified 12/20/23
Period of Performance
2/7/22
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$15.3M
Total Obligated
$15.5M
Current Award
$15.5M
Potential Award
$123.0K
Funded Backlog
$159.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA820122D0001
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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 FA820122D0001
Subcontract Awards
Disclosed subcontracts for FA820122D0001
Opportunity Lifecycle
Procurement history for FA820122D0001
Transaction History
Modifications to FA820122D0001
People
Suggested agency contacts for FA820122D0001
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JKWJLKJRP1J1
Awardee CAGE
57UD9
Agency Detail
Awarding Office
FA8201 FA8201 OL H PZIO
Funding Office
F2DCCR 75ABW SCXP
Created By
jesica.hunt@us.af.mil
Last Modified By
jesica.hunt@us.af.mil
Approved By
jesica.hunt@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
NJ-06
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Frank Pallone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,676,311 | 69% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $672,039 | 28% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $85,439 | 4% |
Last Modified: 12/20/23