FA852718D0004
Indefinite Delivery Contract
Overview
Government Description
Ground Signal Station (GSS) Operations And Support Services
Awarding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$470,200,000 (34% Used)
Related Opportunity
FA852717R0028
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenville, Texas 75402 United States.
Sole Source This IDC was awarded sole source to L3harris Technologies Integrated Systems L.P because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this idv: Ground Signal Station Support and Services (GSSSS), Ground Signal Station Support and Services System, Ground Signal Station Support and Services (GSSSS)
Amendment Since initial award the Vehicle Ceiling has increased 100% from $235,100,000 to $470,200,000.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to L3harris Technologies Integrated Systems L.P because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this idv: Ground Signal Station Support and Services (GSSSS), Ground Signal Station Support and Services System, Ground Signal Station Support and Services (GSSSS)
Amendment Since initial award the Vehicle Ceiling has increased 100% from $235,100,000 to $470,200,000.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
L3harris Technologies Integrated Systems L.P was awarded
Indefinite Delivery Contract FA852718D0004 (FA8527-18-D-0004)
by
Warner Robins Air Logistics Complex
in March 2018.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $159,938,555 has been obligated through this vehicle.
The total ceiling is $470,200,000, of which 34% has been used.
As of today, the IDC has a total reported backlog of $1,867,212 and funded backlog of $1,867,212.
Status
(Complete)
Modified 2/27/24
Period of Performance
3/31/18
Start Date
3/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$158.1M
Total Obligated
$159.9M
Current Award
$159.9M
Potential Award
$1.9M
Funded Backlog
$1.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA852718D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA852718D0004
Subcontract Awards
Disclosed subcontracts for FA852718D0004
Transaction History
Modifications to FA852718D0004
People
Suggested agency contacts for FA852718D0004
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
RDFKNPZNQ8E3
Awardee CAGE
05395
Agency Detail
Awarding Office
FA8527 FA8527 AFLCMC HBKB
Funding Office
F3QCAZ F3QCAZ AFLCMC WIA
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-03
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Keith Self
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $9,325,940 | 129% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $609,502 | 8% |
Last Modified: 2/27/24