FA873214D0003
Indefinite Delivery Contract
Overview
Government Description
NETCENTRIC PRODUCTS
Government Project
AGYV-NETCENTRIC PRODUCTS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$575,000,000 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia 20171 United States.
Peraton was awarded
Indefinite Delivery Contract FA873214D0003 (FA8732-14-D-0003)
by
Air Education and Training Command
for Netcentric Products
in November 2013.
The IDC
has a duration of 6 years and
was awarded
through solicitation BIGIP LOAD BALANCERS MAINTENANCE
full & open
with
NAICS 334210 and
PSC 7045
via direct negotiation acquisition procedures with 26 bids received.
To date, $109,012,221 has been obligated through this vehicle with a potential value of all existing task orders of $109,683,044.
The total ceiling is $575,000,000, of which 19% has been used.
As of today, the IDC has a total reported backlog of $815,372 and funded backlog of $144,549.
The vehicle was awarded through Network-Centric Solutions II (NETCENTS II).
Status
(Complete)
Modified 1/9/19
Period of Performance
11/6/13
Start Date
11/5/19
Ordering Period End Date
Task Order Obligations and Backlog
$108.9M
Total Obligated
$109.0M
Current Award
$109.7M
Potential Award
$144.5K
Funded Backlog
$815.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA873214D0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA873214D0003
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA873214D0003
Subcontract Awards
Disclosed subcontracts for FA873214D0003
Opportunity Lifecycle
Procurement history for FA873214D0003
Transaction History
Modifications to FA873214D0003
People
Suggested agency contacts for FA873214D0003
Competition
Number of Bidders
26
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Large Business
DoD Claimant Code
None
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
FA8732 FA8732 AFLCMC HIK
Funding Office
F2XTKB HQ OSSG KABN
Created By
audrey.robinson@us.af.mil
Last Modified By
audrey.robinson@us.af.mil
Approved By
audrey.robinson@us.af.mil
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 |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $384,518 | 45% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $257,248 | 30% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $203,518 | 24% |
Last Modified: 1/9/19