FA872313D0001
Indefinite Delivery Contract
Overview
Government Description
MOBILE CONSOLIDATED COMMAND CENTER (MCCC) SUPPORT CONTRACT
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Incentive Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$156,100,000 (83% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/16 to 07/31/19.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 11/30/16 to 07/31/19.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Caci Nss was awarded
Indefinite Delivery Contract FA872313D0001 (FA8723-13-D-0001)
by
Space Force
for Mobile Consolidated Command Center (MCCC) Support Contract
in November 2012.
The IDC
has a duration of 6 years 8 months and
was awarded
through solicitation MOBILE CONSOLIDATED COMMAND CENTER (MCCC) SUPPORT CONTRACT (MSC)
full & open
with
NAICS 541330 and
PSC C211
via direct negotiation acquisition procedures with 3 bids received.
To date, $131,972,965 has been obligated through this vehicle with a potential value of all existing task orders of $132,892,285.
The total ceiling is $156,100,000, of which 83% has been used.
As of today, the IDC has a total reported backlog of $2,777,497 and funded backlog of $1,858,177.
DOD Announcements
Jan 2015:
L-3 National Security Solution Inc., Reston, Virginia, has been awarded a $6,606,907 modification (13) exercising an option to previously awarded task order FA8723-13-D-0001 0002 for mission continuity for Mobile Consolidated Command Center. The contractor will provide operations, maintenance and support to maintain mission integrity for a survivable and endurable Command and Control of U.S. strategic, space and selected non-strategic forces, to include homeland security when directed. Work will be performed at Albuquerque, New Mexico, and F.E. Warren Air Force Base, Wyoming, and is expected to be complete by Jan. 31, 2016. Fiscal year 2015 operations and maintenance funds in the amount of $3,041,016 are being obligated at the time of award. Air Force Life Cycle Management Center, Peterson Air Force Base, Colorado, is the contracting activity.
Status
(Complete)
Modified 12/2/22
Period of Performance
11/28/12
Start Date
7/31/19
Ordering Period End Date
Task Order Obligations and Backlog
$130.1M
Total Obligated
$132.0M
Current Award
$132.9M
Potential Award
$1.9M
Funded Backlog
$2.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA872313D0001
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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 FA872313D0001
Subcontract Awards
Disclosed subcontracts for FA872313D0001
Opportunity Lifecycle
Procurement history for FA872313D0001
Transaction History
Modifications to FA872313D0001
People
Suggested agency contacts for FA872313D0001
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
Z5DRX41A44D3
Awardee CAGE
6QZY3
Agency Detail
Awarding Office
FA8723 FA8723 AFLCMC HBQK C BM
Funding Office
F3LAFA F3LAFA MOBILE C2 SYSTEMS
Created By
usercw@sa5700.fa8700
Last Modified By
usercw@sa5700.fa8723
Approved By
usercw@sa5700.fa8723
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $5,580,685 | 98% |
Last Modified: 12/2/22