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FA850514D0004

Indefinite Delivery Contract

Overview

Government Description
DEPOT PRIME VENDOR SUPPORT CONTRACT
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$186,145,554 (100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saudi Arabia.
Sole Source This IDC was awarded sole source to AL Raha Group For Technical S Ervices because due to the requirements of an international agreement.
Amendment Since initial award the Ordering Period End Date was extended from 11/05/15 to 11/04/17.
AL Raha Group For Technical S Ervices was awarded Indefinite Delivery Contract FA850514D0004 (FA8505-14-D-0004) by Warner Robins Air Logistics Complex for Depot Prime Vendor Support Contract in June 2014. The IDC has a duration of 3 years 5 months and was awarded full & open with NAICS 493110 and PSC R706 via sole source acquisition procedures with 1 bid received. To date, $370,994,441 has been obligated through this vehicle. The total ceiling is $186,145,554, of which 100% has been used. As of today, the IDC has a total reported backlog of $185,128,691 and funded backlog of $185,128,691.

DOD Announcements

Jun 2017: Al Raha Group for Technical Services (RGTS), Riyadh, Saudi Arabia, has been awarded an $185,722,274 firm-fixed-price contract for F-15 Saudi Arabia Depot prime vendor support services. Contractor will obtain procurement services, warehousing, and bench stocking of unclassified consumables and spares for the Royal Saudi Air Force F-15 program. Work will be performed in the Kingdom of Saudi Arabia, and is expected to be complete by Oct. 4, 2017. This contract involves foreign military sales. Air Force Life Cycle Management Center, Robins Air Force Base, Georgia, is the contracting activity (FA8505-14-D-0004).

Status
(Complete)

Modified 6/1/18
Period of Performance
6/5/14
Start Date
11/4/17
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$185.9M
Total Obligated
$371.0M
Current Award
$371.0M
Potential Award
50% Funded
$185.1M
Funded Backlog
$185.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA850514D0004

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under FA850514D0004

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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 FA850514D0004

Subcontract Awards

Disclosed subcontracts for FA850514D0004

Transaction History

Modifications to FA850514D0004

People

Suggested agency contacts for FA850514D0004

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
International Agreement
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
KN97XFGHDD41
Awardee CAGE
SG135
Agency Detail
Awarding Office
FA8505 FA8505 AFLCMC WWQKA
Funding Office
F3QCBS F3QCBS AFLCMC WWQ
Created By
acps5700_afmc_robins1
Last Modified By
ronald.midkiff@sa5700.afmc.robins
Approved By
acps5700_afmc_robins1

Legislative

Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 6/1/18