FA820219D0003
Indefinite Delivery Contract
Overview
Government Description
ENGINEERING SERVICES CONTRACT FOR UPDATES AND MAINTENANCE SUPPORT OF TECHNICAL ORDERS FOR THE A-10 AIRCRAFT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$80,000,000 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73159 United States.
Sole Source This IDC was awarded sole source to Hebco because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 05/30/29 to 07/30/28 and the Vehicle Ceiling has decreased 50% from $160,000,000 to $80,000,000.
Sole Source This IDC was awarded sole source to Hebco because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 05/30/29 to 07/30/28 and the Vehicle Ceiling has decreased 50% from $160,000,000 to $80,000,000.
Hebco was awarded
Indefinite Delivery Contract FA820219D0003 (FA8202-19-D-0003)
by
AFLCMC Hill AFB
for Engineering Services Contract For Updates And Maintenance Support Of Technical Orders For The A-10 Aircraft.
in July 2019.
The IDC
has a duration of 9 years and
was awarded
through solicitation A-10 Technical Order Sustainment
full & open
with
NAICS 541330 and
PSC T013
via sole source acquisition procedures with 1 bid received.
To date, $41,779,934 has been obligated through this vehicle with a potential value of all existing task orders of $41,779,935.
The total ceiling is $80,000,000, of which 52% has been used.
As of today, the IDC has a total reported backlog of $0.
DOD Announcements
Aug 2019:
HEBCO Inc., Oklahoma City, Oklahoma, has been awarded an $80,000,000 indefinite-delivery/indefinite-quantity contract for A-10 technical order sustainment. This contract provides for 10 years of non-personal technical services in support of technical order sustainment activities by providing technically accurate and up-to-date digital technical data. Work will be performed at Oklahoma City, Oklahoma; and Clearfield, Utah, and is expected to be complete by Aug. 1, 2030. This award is the result of a sole-source acquisition. Fiscal 2019 operations and maintenance funds in the amount of $445,739 are being obligated at the time of award. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8202-19-D-0003).
Status
(Open)
Modified 7/9/24
Period of Performance
7/30/19
Start Date
7/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$41.8M
Total Obligated
$41.8M
Current Award
$41.8M
Potential Award
$0.0
Funded Backlog
$0.1
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA820219D0003
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA820219D0003
Subcontract Awards
Disclosed subcontracts for FA820219D0003
Opportunity Lifecycle
Procurement history for FA820219D0003
Transaction History
Modifications to FA820219D0003
People
Suggested agency contacts for FA820219D0003
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
S95YUK8XFKJ7
Awardee CAGE
8X662
Agency Detail
Awarding Office
FA8202 FA8202 AFLCMC WWAK
Funding Office
F2DCAQ F2DCAQ AFLCMC A10 WWA
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1
Legislative
Legislative Mandates
None Applicable
Awardee District
OK-03
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Frank Lucas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $4,916,666 | 74% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $1,767,304 | 26% |
Last Modified: 7/9/24