FA852318D0005
Indefinite Delivery Contract
Overview
Government Description
An/ALM-280 Easte and ALQ-161A Deficiency Analysis Engineering Services.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$17,334,331 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20170 United States.
Sole Source This IDC was awarded sole source to Peraton because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Ceiling Exceeded Total obligated funds of $20,825,357 has exceeded the reported contract ceiling of $17,334,331. 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 an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Peraton because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Ceiling Exceeded Total obligated funds of $20,825,357 has exceeded the reported contract ceiling of $17,334,331. 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 an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Peraton was awarded
Indefinite Delivery Contract FA852318D0005 (FA8523-18-D-0005)
by
AFLCMC Robins AFB
in September 2018.
The IDC
has a duration of 4 years 6 months and
was awarded
through solicitation AN/ALM-280 EASTE and ALQ-161A Deficiency Analysis Engineering Services
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $20,825,357 has been obligated through this vehicle.
The total ceiling is $17,334,331, of which 101% has been used.
Status
(Complete)
Modified 5/24/22
Period of Performance
9/18/18
Start Date
3/18/23
Ordering Period End Date
Task Order Obligations
$20.8M
Total Obligated
$20.8M
Current Award
$20.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA852318D0005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under FA852318D0005
Subcontract Awards
Disclosed subcontracts for FA852318D0005
Opportunity Lifecycle
Procurement history for FA852318D0005
Transaction History
Modifications to FA852318D0005
People
Suggested agency contacts for FA852318D0005
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
FA8523 FA8523 AFLCMC WNKD
Funding Office
F3QCDG F3QCDG EW AVIONICS WNY
Created By
acps5700_afmc_robins1
Last Modified By
joseph.herrera@sa5700.afmc
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $2,863,151 | 100% |
Last Modified: 5/24/22