FA830716D0012
Indefinite Delivery Contract
Overview
Government Description
CYBER MULTIPLE AWARD IDIQ
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,000,000,000 (13% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Annapolis Junction, Maryland 20701 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/25/18 to 11/24/25.
Amendment Since initial award the Ordering Period End Date was extended from 11/25/18 to 11/24/25.
Northrop Grumman Systems Corporation was awarded
Indefinite Delivery Contract FA830716D0012 (FA8307-16-D-0012)
by
Air Education and Training Command
for Cyber Multiple Award Idiq
in November 2015.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 18 bids received.
To date, $208,902,067 has been obligated through this vehicle with a potential value of all existing task orders of $249,896,911.
The total ceiling is $1,000,000,000, of which 13% has been used.
As of today, the IDC has a total reported backlog of $120,660,564 and funded backlog of $79,665,721.
The vehicle was awarded through USAF Cyber Multiple Award IDIQ.
Status
(Open)
Modified 11/6/24
Period of Performance
11/23/15
Start Date
11/24/25
Ordering Period End Date
Task Order Obligations and Backlog
$129.2M
Total Obligated
$208.9M
Current Award
$249.9M
Potential Award
$79.7M
Funded Backlog
$120.7M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
FA830716D0012
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA830716D0012
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under FA830716D0012
Subcontract Awards
Disclosed subcontracts for FA830716D0012
Transaction History
Modifications to FA830716D0012
People
Suggested agency contacts for FA830716D0012
Competition
Number of Bidders
18
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
National Security
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CXE2M1F5NHG5
Awardee CAGE
3T020
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7 F2MTN7 AFLCMC HNC
Created By
usercw@sa5700.fa8307
Last Modified By
sonia.garcia@sa5700.afmc.lackland
Approved By
sonia.garcia@sa5700.afmc.lackland
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $1,213,117 | 147% |
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $509,836 | 62% |
Other Procurement, Air Force (057-3080) | Department of Defense-Military | Advisory and assistance services (25.1) | $300,487 | 36% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $101,965 | 12% |
Last Modified: 11/6/24