FA822420D0003
Indefinite Delivery Contract
Overview
Government Description
SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
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
$5,000,000
Vehicle Ceiling
$20,288,319 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 United States.
Ceiling Exceeded Total obligated funds of $21,993,886 has exceeded the reported contract ceiling of $20,288,320. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 29% from $15,710,781 to $20,288,320.
Ceiling Exceeded Total obligated funds of $21,993,886 has exceeded the reported contract ceiling of $20,288,320. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 29% from $15,710,781 to $20,288,320.
Skyquest Aviation was awarded
Indefinite Delivery Contract FA822420D0003 (FA8224-20-D-0003)
by
Ogden Air Logistics Complex (Hill)
in July 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation AMXG AIRCRAFT FACILITATE OTHER MAINTENANCE (FOM) FOR HILL AFB
with a Small Business Total set aside
with
NAICS 493190 and
PSC S215
via direct negotiation acquisition procedures with 16 bids received.
To date, $22,109,057 has been obligated through this vehicle.
The total ceiling is $20,288,319, of which 101% has been used.
As of today, the IDC has a total reported backlog of $115,172 and funded backlog of $115,172.
Status
(Complete)
Modified 6/9/25
Period of Performance
7/17/20
Start Date
7/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$22.0M
Total Obligated
$22.1M
Current Award
$22.1M
Potential Award
$115.2K
Funded Backlog
$115.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA822420D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA822420D0003
Subcontract Awards
Disclosed subcontracts for FA822420D0003
Opportunity Lifecycle
Procurement history for FA822420D0003
Transaction History
Modifications to FA822420D0003
People
Suggested agency contacts for FA822420D0003
Competition
Number of Bidders
16
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
EA1XKJ1NHPJ6
Awardee CAGE
7J8Q1
Agency Detail
Awarding Office
FA8224 FA8224 AFSC OL H PZIM
Funding Office
F2DCAF F2DCAF 309 AMXG
Created By
shelly.bachison@us.af.mil
Last Modified By
shelly.bachison@us.af.mil
Approved By
shelly.bachison@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Last Modified: 6/9/25