FA820220D0001
Indefinite Delivery Contract
Overview
Government Description
A-10 DEPOT LEVEL MAINTENANCE IN THE PACAF REGION
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$213,000,000 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
Korean Air Lines Co.,Ltd was awarded
Indefinite Delivery Contract FA820220D0001 (FA8202-20-D-0001)
by
AFLCMC Hill AFB
for A-10 Depot Level Maintenance In The Pacaf Region
in December 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation A-10 Aircraft Structural Integrity Program (ASIP) Legacy VII
full & open
with
NAICS 488190 and
PSC K015
via direct negotiation acquisition procedures with 1 bid received.
To date, $28,328,527 has been obligated through this vehicle.
The total ceiling is $213,000,000, of which 13% has been used.
As of today, the IDC has a total reported backlog of $285,124 and funded backlog of $285,124.
DOD Announcements
Dec 2019:
The Korean Airlines Co. Ltd., Aerospace Division, Seoul, South Korea, has been awarded a $213,000,000 ceiling indefinite-delivery/indefinite-quantity contract for A-10 Pacific Air Force depot support. This contract provides depot support for A-10 aircraft that are stationed in South Korea. Work will be performed in Buson, South Korea, and is expected to be complete by Dec. 31, 2029. This award is the result of a competitive acquisition and one offer was received. Fiscal 2020 operations and maintenance funds in the amount of $166,361 are being obligated at the time of award. The Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity (FA8202-20-D-0001).
Status
(Open)
Modified 6/11/24
Period of Performance
12/31/19
Start Date
12/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$28.0M
Total Obligated
$28.3M
Current Award
$28.3M
Potential Award
$285.1K
Funded Backlog
$285.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA820220D0001
$-
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 FA820220D0001
Subcontract Awards
Disclosed subcontracts for FA820220D0001
Opportunity Lifecycle
Procurement history for FA820220D0001
Transaction History
Modifications to FA820220D0001
People
Suggested agency contacts for FA820220D0001
Competition
Number of Bidders
1
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KL8JFL98GA23
Awardee CAGE
1699F
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
Not Applicable
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) | $4,484,976 | 100% |
Last Modified: 6/11/24