FA857119DA001
Indefinite Delivery Contract
Overview
Government Description
Zinc Nickel Plating Requirement
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$508,820 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Warner Robins, Georgia 31098 United States.
Sole Source This IDC was awarded sole source to Engineering And Software System Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $1,480,976 has exceeded the reported contract ceiling of $508,820. 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.
Amendment Since initial award the Vehicle Ceiling has increased from $508,820 to $508,820.
Sole Source This IDC was awarded sole source to Engineering And Software System Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $1,480,976 has exceeded the reported contract ceiling of $508,820. 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.
Amendment Since initial award the Vehicle Ceiling has increased from $508,820 to $508,820.
Engineering And Software System Solutions was awarded
Indefinite Delivery Contract FA857119DA001 (FA8571-19-D-A001)
by
Warner Robins Air Logistics Complex
in January 2019.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541715 and
PSC AC97
via sole source acquisition procedures with 1 bid received.
To date, $1,480,976 has been obligated through this vehicle.
The total ceiling is $508,820, of which 101% has been used.
Status
(Complete)
Modified 7/4/23
Period of Performance
1/24/19
Start Date
1/24/24
Ordering Period End Date
Task Order Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA857119DA001
$-
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 FA857119DA001
Subcontract Awards
Disclosed subcontracts for FA857119DA001
Transaction History
Modifications to FA857119DA001
People
Suggested agency contacts for FA857119DA001
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
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
Research Type
Small Business Innovation Research Program (SBIR) Phase III
Awardee UEI
X13SUGQE8VG6
Awardee CAGE
1PHL4
Agency Detail
Awarding Office
FA8571 FA8571 MAINT CONTRACTING AFSC PZIM
Funding Office
F3QCCL F3QCCL WR ALC OBCA
Created By
alycia.carter@us.af.mil
Last Modified By
alycia.carter@us.af.mil
Approved By
alycia.carter@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Last Modified: 7/4/23