FA855219D0002
Indefinite Delivery Contract
Overview
Government Description
DEPOT LEVEL MAINTENANCE AND OVERHAUL SERVICES FOR THE TH-1H AIRCRAFT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,500,000 (85% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alabama 36330 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: TH-1H Depot Level Maintenance
Amendment Since initial award the Ordering Period End Date was extended from 05/31/23 to 06/20/24 and the Vehicle Ceiling has increased 148% from $15,941,066 to $39,500,000.
Recompete The following similar solicitation(s) may continue aspects of this idv: TH-1H Depot Level Maintenance
Amendment Since initial award the Ordering Period End Date was extended from 05/31/23 to 06/20/24 and the Vehicle Ceiling has increased 148% from $15,941,066 to $39,500,000.
Arista Aviation Services was awarded
Indefinite Delivery Contract FA855219D0002 (FA8552-19-D-0002)
by
Aircraft Integrated Maintenance Operations
for Depot Level Maintenance And Overhaul Services For The Th-1H Aircraft
in May 2019.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation TH-1H Heliocopter DLM
full & open
with
NAICS 336411 and
PSC J015
via direct negotiation acquisition procedures with 2 bids received.
To date, $34,291,626 has been obligated through this vehicle.
The total ceiling is $39,500,000, of which 85% has been used.
As of today, the IDC has a total reported backlog of $576,253 and funded backlog of $576,253.
Status
(Complete)
Modified 7/22/24
Period of Performance
5/30/19
Start Date
6/20/24
Ordering Period End Date
Task Order Obligations and Backlog
$33.7M
Total Obligated
$34.3M
Current Award
$34.3M
Potential Award
$576.3K
Funded Backlog
$576.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA855219D0002
$-
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 FA855219D0002
Subcontract Awards
Disclosed subcontracts for FA855219D0002
Opportunity Lifecycle
Procurement history for FA855219D0002
Transaction History
Modifications to FA855219D0002
People
Suggested agency contacts for FA855219D0002
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
YFNLTN7RMMC6
Awardee CAGE
6SR03
Agency Detail
Awarding Office
S0109A DCMA AIMO EGLIN
Funding Office
S0109A DCMA AIMO EGLIN
Created By
sysorig@sa9700.piee
Last Modified By
kimberly.licence@dcma.mil
Approved By
william.j.peters@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AL-02
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Barry Moore
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) | $4,054,137 | 100% |
Last Modified: 7/22/24