FA830718D0006
Indefinite Delivery Contract
Overview
Government Description
VIASAT FOLLOW ON CONTRACT FOR REPAIR AND PRODUCTION OF GOE
Government Project
FP
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$52,807,120 (96% Used)
Related Opportunity
FA830718R0040
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Carlsbad, California 92009 United States.
Sole Source This IDC was awarded sole source to ViaSat because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 05/31/24 and the Vehicle Ceiling has increased 68% from $31,437,343 to $52,807,120.
Sole Source This IDC was awarded sole source to ViaSat because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 05/31/24 and the Vehicle Ceiling has increased 68% from $31,437,343 to $52,807,120.
ViaSat was awarded
Indefinite Delivery Contract FA830718D0006 (FA8307-18-D-0006)
by
Air Education and Training Command
for Viasat Follow On Contract For Repair And Production Of Goe
in September 2018.
The IDC
has a duration of 5 years 8 months and
was awarded
full & open
with
NAICS 334290 and
PSC 5985
via sole source acquisition procedures with 1 bid received.
To date, $75,945,240 has been obligated through this vehicle with a potential value of all existing task orders of $80,097,919.
The total ceiling is $52,807,120, of which 96% has been used.
As of today, the IDC has a total reported backlog of $29,355,973 and funded backlog of $25,203,294.
Status
(Complete)
Modified 7/7/23
Period of Performance
9/27/18
Start Date
5/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$50.7M
Total Obligated
$75.9M
Current Award
$80.1M
Potential Award
$25.2M
Funded Backlog
$29.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA830718D0006
$-
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 FA830718D0006
Subcontract Awards
Disclosed subcontracts for FA830718D0006
Transaction History
Modifications to FA830718D0006
People
Suggested agency contacts for FA830718D0006
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
DoD Claimant Code
None
Awardee UEI
L9Z1ASN3B8E7
Awardee CAGE
47358
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
Labor Standards
Awardee District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
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) | $27,580 | 100% |
Last Modified: 7/7/23