FA830717D0019
Indefinite Delivery Contract
Overview
Government Description
Cyber Multiple Award IDIQ
Awardee
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 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Miamisburg, Ohio 45342 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/23/18 to 11/23/24.
Amendment Since initial award the Ordering Period End Date was extended from 11/23/18 to 11/23/24.
Caesar Creek Software was awarded
Indefinite Delivery Contract FA830717D0019 (FA8307-17-D-0019)
by
Air Education and Training Command
in May 2017.
The IDC
has a duration of 7 years 6 months and
was awarded
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 20 bids received.
To date, $1,697,262 has been obligated through this vehicle with a potential value of all existing task orders of $3,595,588.
The total ceiling is $1,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $2,153,410 and funded backlog of $255,084.
Status
(Complete)
Modified 2/12/25
Period of Performance
5/21/17
Start Date
11/23/24
Ordering Period End Date
Task Order Obligations and Backlog
$1.4M
Total Obligated
$1.7M
Current Award
$3.6M
Potential Award
$255.1K
Funded Backlog
$2.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA830717D0019
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under FA830717D0019
Subcontract Awards
Disclosed subcontracts for FA830717D0019
Transaction History
Modifications to FA830717D0019
People
Suggested agency contacts for FA830717D0019
Competition
Number of Bidders
20
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
X8CMQWP1NN73
Awardee CAGE
3FF52
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
Materials, Supplies, Articles & Equipment
Awardee District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $255,005 | 100% |
Last Modified: 2/12/25