FA821414D0002
Indefinite Delivery Contract
Overview
Government Description
RE-ENTRY SYSTEM/RE-ENTRY VEHICLE SUBSYTEM CONTRACT
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,676,000,000 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: King Of Prussia, Pennsylvania 19406 United States.
Sole Source This IDC was awarded sole source to Lockheed Martin because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
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 Lockheed Martin because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Lockheed Martin was awarded
Indefinite Delivery Contract FA821414D0002 (FA8214-14-D-0002)
by
Air Force Materiel Command
for Re-Entry System/Re-Entry Vehicle Subsytem Contract
in June 2014.
The IDC
has a duration of 5 years and
was awarded
through solicitation
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $345,259,598 has been obligated through this vehicle with a potential value of all existing task orders of $360,876,294.
The total ceiling is $1,676,000,000, of which 19% has been used.
As of today, the IDC has a total reported backlog of $38,229,404 and funded backlog of $22,612,708.
DOD Announcements
Nov 2017:
Lockheed Martin Space Systems Co., King of Prussia, Pennsylvania, has been awarded a $386,000,000 indefinite-delivery/indefinite-quantity modification (P00007) to a previously awarded contract (FA8214-14-D-0002) for reentry system/reentry vehicles subsystem support. Work will be performed in King of Prussia, Pennsylvania, and other various sites, to include Hill Air Force Base, Utah, with an expected completion date of June 4, 2022. No funds are being obligated at time of award. Air Force Nuclear Weapons Center, Hill Air Force Base, Utah, is the contracting activity. (Awarded Nov. 7, 2017)
Status
(Complete)
Modified 10/21/22
Period of Performance
6/4/14
Start Date
6/4/19
Ordering Period End Date
Task Order Obligations and Backlog
$322.6M
Total Obligated
$345.3M
Current Award
$360.9M
Potential Award
$22.6M
Funded Backlog
$38.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA821414D0002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA821414D0002
Subcontract Awards
Disclosed subcontracts for FA821414D0002
Opportunity Lifecycle
Procurement history for FA821414D0002
Transaction History
Modifications to FA821414D0002
People
Suggested agency contacts for FA821414D0002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
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
KFN4YJH98D51
Awardee CAGE
79272
Agency Detail
Awarding Office
FA8214 FA8214 AFNWC PZBB
Funding Office
F2DCAH 526 ICBMSW
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-13
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
John Joyce
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Missile Procurement, Air Force (057-3020) | Department of Defense-Military | Equipment (31.0) | $8,672,917 | 84% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,594,146 | 16% |
Last Modified: 10/21/22