FA822421D0006
Indefinite Delivery Contract
Overview
Government Description
HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Fixed Price
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
$9,000,000
Vehicle Ceiling
$134,775,964 (18% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 United States.
LEO Tech was awarded
Indefinite Delivery Contract FA822421D0006 (FA8224-21-D-0006)
by
Air Force Materiel Command
for Hill Afb Aerospace Ground Equipment 2Nd Generation (AGE2)
in May 2021.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Hill AFB Aerospace Ground Equipment 2nd Generation (AGE2)
with a Small Business Total set aside
with
NAICS 336413 and
PSC J017
via direct negotiation acquisition procedures with 10 bids received.
To date, $24,645,708 has been obligated through this vehicle.
The total ceiling is $134,775,964, of which 18% has been used.
DOD Announcements
Sep 2021:
Leo Tech, Huntsville, Alabama, has been awarded an $80,400,000 ceiling, indefinite-delivery/indefinite-quantity contract with a two-year option to extend the term of the contract for Aerospace Ground Equipment 2 (AGE 2). This contract provides for service support of AGE 2 operations, maintenance, repair and dispatch services. Work will be performed at Hill Air Force Base, Utah; and Regeneration Group Davis-Monthan AFB, Arizona, and is expected to be completed by Jan. 5, 2030 if all options are exercised. This award is the result of a competitive acquisition in which 10 offers were received. Working capital funds (Air Force) in the amount of $624,780 will be obligated at the time of award. Air Force Sustainment Center, Hill AFB, Utah, is the contracting activity (FA8224-21-D-0006).
Status
(Open)
Modified 6/16/25
Period of Performance
5/11/21
Start Date
11/30/26
Ordering Period End Date
Task Order Obligations
$24.6M
Total Obligated
$24.6M
Current Award
$24.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA822421D0006
$-
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 FA822421D0006
Subcontract Awards
Disclosed subcontracts for FA822421D0006
Opportunity Lifecycle
Procurement history for FA822421D0006
Transaction History
Modifications to FA822421D0006
People
Suggested agency contacts for FA822421D0006
Competition
Number of Bidders
10
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
Small Business
DoD Claimant Code
None
Awardee UEI
HEMNHKL4M9B3
Awardee CAGE
7FN59
Agency Detail
Awarding Office
FA8224 FA8224 AFSC OL H PZIM
Funding Office
F2D0AF F2D0AF 75 OSS
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
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) | $253,537 | 100% |
Last Modified: 6/16/25