FA851914D0001
Indefinite Delivery Contract
Overview
Government Description
TUNNER PBL
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$402,539,168 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri United States.
Ceiling Exceeded Total obligated funds of $470,979,541 has exceeded the reported contract ceiling of $402,539,168. 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.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $470,979,541 has exceeded the reported contract ceiling of $402,539,168. 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.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
DRS Sustainment Systems was awarded
Indefinite Delivery Contract FA851914D0001 (FA8519-14-D-0001)
by
AFLCMC Robins AFB
for Tunner Pbl
in November 2013.
The IDC
has a duration of 10 years and
was awarded
through solicitation Request For Proposal (RFP) for Tunner 60K Loader Performance Based Logistics (PBL) Aquisition
full & open
with
NAICS 333924 and
PSC J017
via direct negotiation acquisition procedures with 2 bids received.
To date, $609,992,177 has been obligated through this vehicle with a potential value of all existing task orders of $658,909,987.
The total ceiling is $402,539,168, of which 101% has been used.
As of today, the IDC has a total reported backlog of $187,930,446 and funded backlog of $139,012,637.
Status
(Complete)
Modified 10/3/24
Period of Performance
11/5/13
Start Date
11/5/23
Ordering Period End Date
Task Order Obligations and Backlog
$471.0M
Total Obligated
$610.0M
Current Award
$658.9M
Potential Award
$139.0M
Funded Backlog
$187.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA851914D0001
$-
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 FA851914D0001
Subcontract Awards
Disclosed subcontracts for FA851914D0001
Opportunity Lifecycle
Procurement history for FA851914D0001
Transaction History
Modifications to FA851914D0001
People
Suggested agency contacts for FA851914D0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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 Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FG7HKV9NTDK5
Awardee CAGE
98255
Agency Detail
Awarding Office
S1403A DCMA CHICAGO
Funding Office
FA8519 FA8519 AFLCMC WNKABA
Created By
dc05135
Last Modified By
dc05135
Approved By
dc05135
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
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) | $15,172,264 | 94% |
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $906,421 | 6% |
Last Modified: 10/3/24