FA861118D2850
Indefinite Delivery Contract
Overview
Government Description
F119 ENGINE SUSTAINMENT
Awardee
Awarding Agency
Funding 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
$6,700,000,000 (65% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: East Hartford, Connecticut 6118 United States.
Sole Source This IDC was awarded sole source to RTX Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
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 RTX Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
RTX Corporation was awarded
Indefinite Delivery Contract FA861118D2850 (FA8611-18-D-2850)
by
Lifecycle Management Center
for F119 Engine Sustainment
in December 2017.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 488190 and
PSC J028
via sole source acquisition procedures with 1 bid received.
To date, $5,377,045,245 has been obligated through this vehicle with a potential value of all existing task orders of $9,304,726,039.
The total ceiling is $6,700,000,000, of which 65% has been used.
As of today, the IDC has a total reported backlog of $4,973,550,405 and funded backlog of $1,045,869,611.
Status
(Open)
Modified 12/4/24
Period of Performance
12/31/17
Start Date
12/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$4.3B
Total Obligated
$5.4B
Current Award
$9.3B
Potential Award
$1.0B
Funded Backlog
$5.0B
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA861118D2850
$-
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 FA861118D2850
Subcontract Awards
Disclosed subcontracts for FA861118D2850
Transaction History
Modifications to FA861118D2850
People
Suggested agency contacts for FA861118D2850
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QN1BCFY7JDJ5
Awardee CAGE
52661
Agency Detail
Awarding Office
FA8124 FA8124 AFLCMC LPK
Funding Office
F4FDAN F4FDAN AFLCMC WAU F22 PGM OFC
Created By
acps5700_afmc_tinker1
Last Modified By
acps5700_afmc_tinker1
Approved By
acps5700_afmc_tinker1
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-01
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
John Larson
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) | $243,783,260 | 53% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $133,434,095 | 29% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $77,392,257 | 17% |
Last Modified: 12/4/24