FA821726DB001
Indefinite Delivery Contract
Overview
Government Description
Award for basic 5 year IDIQ for the Contractor Logistic Support (CLS) for TYQ-23A and TSC-250 radar programs. Includes providing all personnel, labor, equipment, supplies, transportation, tools, materials, technical data/manuals, expertise, supervision, and services necessary to perform maintenance, engineering support, project services, and unscheduled/emergency repairs on the tactical air operations module an/TYQ-23A and TSC-250 Communication Data Link System (CDLS) and ancillary equipment for the United States Air Force (USAF) and government agencies worldwide. Tasks also include software/firmware upgrades, procurement of spare parts, depot maintenance support, technical orders/manuals (TO/TM), time compliant technical orders (TCTOS), warranty management, and support for any components affecting the TYQ-23A/TSC-250 system, with work Performed at Various CONUS and OCONUS Locations. The Contractor Is Responsible For Problem Resolution During Maintenance Activities And Must Coordinate With the Government Point-Of-Contact (POC) prior to work performance.
Awardee
Awarding 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
Individual Order Limit
$82,141,000
Vehicle Ceiling
$82,141,000 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Jose, California 95112 United States.
Filius Corporation was awarded
Indefinite Delivery Contract FA821726DB001 (FA8217-26-D-B001)
by
Ogden Air Logistics Complex (Hill)
for Contractor Logistic Support For TYQ-23A And TSC-250 Radar Programs
in January 2026.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Pre-solicitation Synopsis for Sources Sought for Follow on TYQ23A and TSC 250 Contractor Logistic Support
with a Small Business Total set aside
with
NAICS 541990 and
PSC R425
via direct negotiation acquisition procedures with 1 bid received.
To date, $13,232,666 has been obligated through this vehicle.
The total ceiling is $82,141,000, of which 16% has been used.
Status
(Open)
Modified 2/18/26
Period of Performance
1/26/26
Start Date
7/26/31
Ordering Period End Date
Task Order Obligations
$13.2M
Total Obligated
$13.2M
Current Award
$13.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA821726DB001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA821726DB001
Subcontract Awards
Disclosed subcontracts for FA821726DB001
Opportunity Lifecycle
Procurement history for FA821726DB001
Transaction History
Modifications to FA821726DB001
People
Suggested agency contacts for FA821726DB001
Competition
Number of Bidders
1
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
YRRJMXDJC1E3
Awardee CAGE
61VP1
Agency Detail
Awarding Office
FA8217 FA8217 AFLCMC HBDK
Funding Office
F2DCAC F2DCAC AFLCMC HBZ DO NOT USE HBZ
Created By
wendy.farley@us.af.mil
Last Modified By
wendy.farley@us.af.mil
Approved By
wendy.farley@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CA-18
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Zoe Lofgren
Last Modified: 2/18/26