FA830725DB001
Indefinite Delivery Contract
Overview
Government Description
PRODUCTION AND REPAIR OF COMMUNICATION SECURITY EQUIPMENT, TO INCLUDE, BUT NOT LIMITED TO, KI-103 AND KI-492 UNITS.
Awardee
Awarding Agency
Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$5,000,000
Vehicle Ceiling
$25,341,450 (2% Used)
Related Opportunity
FA830724RB007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92121 United States.
Sole Source This IDC was awarded sole source to Innoflight 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 shortened from 12/10/29 to 12/05/29.
Sole Source This IDC was awarded sole source to Innoflight 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 shortened from 12/10/29 to 12/05/29.
Innoflight was awarded
Indefinite Delivery Contract FA830725DB001 (FA8307-25-D-B001)
by
Air Education and Training Command
for Production And Repair Of Communication Security Equipment, To Include, But Not Limited To, Ki-103 And Ki-492 Units.
in December 2024.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 334220 and
PSC 5810
via sole source acquisition procedures with 1 bid received.
To date, $614,132 has been obligated through this vehicle.
The total ceiling is $25,341,450, of which 2% has been used.
Status
(Open)
Modified 4/30/25
Period of Performance
12/10/24
Start Date
12/5/29
Ordering Period End Date
Task Order Obligations
$614.1K
Total Obligated
$614.1K
Current Award
$614.1K
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA830725DB001
$-
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 FA830725DB001
Subcontract Awards
Disclosed subcontracts for FA830725DB001
Transaction History
Modifications to FA830725DB001
People
Suggested agency contacts for FA830725DB001
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
Small Business
DoD Claimant Code
None
Awardee UEI
KR35JNZWXF97
Awardee CAGE
43HV1
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7 F2MTN7 AFLCMC HNC
Created By
thayer.riley@us.af.mil
Last Modified By
thayer.riley@us.af.mil
Approved By
thayer.riley@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Last Modified: 4/30/25