FA872618D0002
Indefinite Delivery Contract
Overview
Government Description
FULL MOTION VIDEO EXTENSION&UNIFICATION RELAY (FEURY) IDIQ
Awardee
Awarding Agency
Funding Agency
PSC
Pricing
Time And Materials
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$192,150,000 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Salt Lake City, Utah 84116 United States.
Sole Source This IDC was awarded sole source to L3 Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 107% from $93,000,000 to $192,150,000.
Sole Source This IDC was awarded sole source to L3 Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 107% from $93,000,000 to $192,150,000.
L3 Technologies was awarded
Indefinite Delivery Contract FA872618D0002 (FA8726-18-D-0002)
by
Lifecycle Management Center
for Full Motion Video Extension&Unification Relay (FEURY) Idiq
in April 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation FEURY Extension Redacted J&A
full & open
with
NAICS 334310 and
PSC J058
via sole source acquisition procedures with 1 bid received.
To date, $109,440,539 has been obligated through this vehicle with a potential value of all existing task orders of $136,955,302.
The total ceiling is $192,150,000, of which 45% has been used.
As of today, the IDC has a total reported backlog of $50,019,324 and funded backlog of $22,504,562.
Status
(Complete)
Modified 6/14/23
Period of Performance
4/16/18
Start Date
4/16/23
Ordering Period End Date
Task Order Obligations and Backlog
$86.9M
Total Obligated
$109.4M
Current Award
$137.0M
Potential Award
$22.5M
Funded Backlog
$50.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA872618D0002
$-
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 FA872618D0002
Subcontract Awards
Disclosed subcontracts for FA872618D0002
Opportunity Lifecycle
Procurement history for FA872618D0002
Transaction History
Modifications to FA872618D0002
People
Suggested agency contacts for FA872618D0002
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
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FRJQGQHDX4J3
Awardee CAGE
06401
Agency Detail
Awarding Office
FA2291 FA2291 AFLCMC HNAK
Funding Office
F2BDAZ F2BDAZ AFLCMC HBF
Created By
usercw@sa5700.fa8700
Last Modified By
usercw@sa5700.fa8700
Approved By
usercw@sa5700.fa8700
Legislative
Legislative Mandates
None Applicable
Awardee District
UT-02
Senators
Mike Lee
Mitt Romney
Mitt Romney
Representative
Chris Stewart
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $20,985,421 | 78% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $5,923,043 | 22% |
Last Modified: 6/14/23