FA820209D0003
Indefinite Delivery Contract
Overview
Government Description
3. THE A-10 TLPS CONTRACT IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT THAT WILL ENABLE THE DEVELOPMENT AND SUSTAINMENT OF THE A-10 WEAPON SYSTEM THROUGH PRIMARILY COMPETITIVELY AWARDED TASK ORDERS.
Awarding Agency
Funding Agency
National Interest Action
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,600,000,000 (7% Used)
Related Opportunity
Analysis Notes
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Northrop Grumman Systems Corporation was awarded
Indefinite Delivery Contract FA820209D0003 (FA8202-09-D-0003)
by
AFLCMC Hill AFB
in June 2009.
The IDC
has a duration of 10 years and
was awarded
through solicitation Thunderbolt Life-cycle Program Support (TLPS)
full & open
with
NAICS 541330 and
PSC R799
via direct negotiation acquisition procedures with 3 bids received.
To date, $142,339,998 has been obligated through this vehicle with a potential value of all existing task orders of $171,130,772.
The total ceiling is $1,600,000,000, of which 7% has been used.
As of today, the IDC has a total reported backlog of $57,385,401 and funded backlog of $28,594,627.
The vehicle was awarded through A-10 TLPS Weapon System Sustainment and Development.
DOD Announcements
Sep 2016:
Northrop Grumman Technology Services, Clearfield, Utah, has been awarded a $45,852,043 task order (FA8202-16-F-0020) to previously awarded contract FA8202-09-D-0003 for A-10 sustainment. Contractor will provide Aircraft Structural Integrity Program modernization engineering services in support of structural analysis modernization, testing, on-site support, nondestructive inspections, technical data revisions, and flight data recorder data processing tools and processes. Work will be performed at Clearfield, Utah; and Hill Air Force Base, Utah, and is expected to be complete by June 10, 2020. Fiscal 2016 operations and maintenance funds in the amount of $8,256,088 are being obligated at the time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity.
Status
(Complete)
Modified 12/2/22
Period of Performance
6/10/09
Start Date
6/10/19
Ordering Period End Date
Task Order Obligations and Backlog
$113.7M
Total Obligated
$142.3M
Current Award
$171.1M
Potential Award
$28.6M
Funded Backlog
$57.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA820209D0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA820209D0003
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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 FA820209D0003
Subcontract Awards
Disclosed subcontracts for FA820209D0003
Opportunity Lifecycle
Procurement history for FA820209D0003
Transaction History
Modifications to FA820209D0003
People
Suggested agency contacts for FA820209D0003
Competition
Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
DJUCEANK2KP4
Awardee CAGE
5FVX5
Agency Detail
Awarding Office
S5102A HQ DEF CONTRACT MANAGEMENT AGENCY
Funding Office
FA8202 FA8202 AFLCMC WWAK
Created By
erik.mims@dcma.mil
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
None Applicable
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 | Operation and maintenance of equipment (25.7) | $6,044,065 | 56% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,160,575 | 29% |
Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,640,222 | 15% |
Last Modified: 12/2/22