FA850519D0006
Indefinite Delivery Contract
Overview
Government Description
SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS
Awardee
Awarding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$31,000,000 (69% Used)
Related Opportunity
FA850519R0007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99503 United States.
Sole Source This IDC was awarded sole source to Bering Global Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Vulnerable Incumbent Bering Global Solutions is listed as graduating from the 8(a) program in September 2022, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/22 to 08/31/23.
Sole Source This IDC was awarded sole source to Bering Global Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Vulnerable Incumbent Bering Global Solutions is listed as graduating from the 8(a) program in September 2022, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/22 to 08/31/23.
Bering Global Solutions was awarded
Indefinite Delivery Contract FA850519D0006 (FA8505-19-D-0006)
by
Warner Robins Air Logistics Complex
for Specialized Software Support For The Sustainment Of The F-15 Eagle Automated Information Systems
in July 2019.
The IDC
has a duration of 4 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541511 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $21,418,114 has been obligated through this vehicle with a potential value of all existing task orders of $21,885,432.
The total ceiling is $31,000,000, of which 69% has been used.
As of today, the IDC has a total reported backlog of $475,885 and funded backlog of $8,567.
Status
(Complete)
Modified 8/2/23
Period of Performance
7/31/19
Start Date
8/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$21.4M
Total Obligated
$21.4M
Current Award
$21.9M
Potential Award
$8.6K
Funded Backlog
$475.9K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA850519D0006
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA850519D0006
Subcontract Awards
Disclosed subcontracts for FA850519D0006
Transaction History
Modifications to FA850519D0006
People
Suggested agency contacts for FA850519D0006
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
P5GKBX8FR3M3
Awardee CAGE
7MU17
Agency Detail
Awarding Office
FA8505 FA8505 AFLCMC WAQKB
Funding Office
F3QCBV F3QCBV AFLCMC WWQ
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $1,463,190 | 22% |
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,359,988 | 21% |
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,077,765 | 16% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $698,838 | 11% |
Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Advisory and assistance services (25.1) | $549,397 | 8% |
Last Modified: 8/2/23