FA852817D0013
Indefinite Delivery Contract
Overview
Government Description
SUPPORT AND SUSTAINMENT FOR ASQ-230 SENSOR
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
$362,500,000 (71% Used)
Related Opportunity
FA852816R0102
Analysis Notes
Amendment Since initial award the Ordering Period End Date was shortened from 12/22/21 to 12/21/21 and the Vehicle Ceiling has increased 6% from $343,100,000 to $362,500,000.
Northrop Grumman Systems Corporation was awarded
Indefinite Delivery Contract FA852817D0013 (FA8528-17-D-0013)
by
Warner Robins Air Logistics Complex
for Support And Sustainment For Asq-230 Sensor
in December 2016.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 334511 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $263,883,038 has been obligated through this vehicle.
The total ceiling is $362,500,000, of which 71% has been used.
As of today, the IDC has a total reported backlog of $4,699,678 and funded backlog of $4,699,678.
Status
(Closed)
Modified 6/30/23
Period of Performance
12/22/16
Start Date
12/21/21
Ordering Period End Date
Task Order Obligations and Backlog
$259.2M
Total Obligated
$263.9M
Current Award
$263.9M
Potential Award
$4.7M
Funded Backlog
$4.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA852817D0013
$-
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 FA852817D0013
Subcontract Awards
Disclosed subcontracts for FA852817D0013
Transaction History
Modifications to FA852817D0013
People
Suggested agency contacts for FA852817D0013
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
National Security
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UG5JJDZF27Z3
Awardee CAGE
28815
Agency Detail
Awarding Office
FA8528 FA8528 AFLCMC WIKA
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
CA-19
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jimmy Panetta
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) | $45,629,593 | 77% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $8,774,248 | 15% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $5,069,447 | 9% |
Last Modified: 6/30/23