FA850418D0007
Indefinite Delivery Contract
Overview
Government Description
LC-130H Ski Maintenance Repair and Overhaul (MRO) Program
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$34,473,533 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Zealand.
Sole Source This IDC was awarded sole source to AIR New Zealand because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $38,383,453 has exceeded the reported contract ceiling of $34,473,533. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Successor The following contract appears to have succeeded this one FA850424D0001.
Sole Source This IDC was awarded sole source to AIR New Zealand because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $38,383,453 has exceeded the reported contract ceiling of $34,473,533. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Successor The following contract appears to have succeeded this one FA850424D0001.
AIR New Zealand was awarded
Indefinite Delivery Contract FA850418D0007 (FA8504-18-D-0007)
by
AFLCMC Robins AFB
in September 2018.
The IDC
has a duration of 4 years 9 months and
was awarded
through solicitation LC-130H Heavy Maintenance Program
full & open
with
NAICS 336411 and
PSC J015
via sole source acquisition procedures with 1 bid received.
To date, $38,510,471 has been obligated through this vehicle.
The total ceiling is $34,473,533, of which 101% has been used.
As of today, the IDC has a total reported backlog of $127,018 and funded backlog of $127,018.
Status
(Complete)
Modified 1/18/24
Period of Performance
9/12/18
Start Date
6/28/23
Ordering Period End Date
Task Order Obligations and Backlog
$38.4M
Total Obligated
$38.5M
Current Award
$38.5M
Potential Award
$127.0K
Funded Backlog
$127.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA850418D0007
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA850418D0007
Subcontract Awards
Disclosed subcontracts for FA850418D0007
Opportunity Lifecycle
Procurement history for FA850418D0007
Transaction History
Modifications to FA850418D0007
People
Suggested agency contacts for FA850418D0007
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
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
PSQDJ9RBEQN3
Awardee CAGE
E2098
Agency Detail
Awarding Office
SSN05A DCMA PACIFIC (SINGAPORE)
Funding Office
FA8504 FA8504 AFLCMC WLNKA
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $277,974 | 86% |
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $72,442 | 22% |
Last Modified: 1/18/24