FA877123D0001
Indefinite Delivery Contract
Overview
Government Description
THE NEW INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE ARCHITECTURE RESOURCES FOR DEVELOPING REQUIRED UNITED STATES AIR FORCE (USAF) SOLUTION.
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$36,934,213
Vehicle Ceiling
$36,934,213 (26% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Montgomery, Alabama 36114 United States.
Sole Source This IDC was awarded sole source to Bowhead Professional And Technical Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Bowhead Professional And Technical Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Bowhead Professional And Technical Solutions was awarded
Indefinite Delivery Contract FA877123D0001 (FA8771-23-D-0001)
by
Air Education and Training Command
for The New Indefinite Delivery/Indefinite Quantity (IDIQ) Contract Will Provide Architecture Resources For Developing Required United States Air Force (USAF) Solution.
in December 2022.
The IDC
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541511 and
PSC DA10
via sole source acquisition procedures with 1 bid received.
To date, $9,896,365 has been obligated through this vehicle with a potential value of all existing task orders of $20,405,899.
The total ceiling is $36,934,213, of which 26% has been used.
As of today, the IDC has a total reported backlog of $10,681,790 and funded backlog of $172,256.
Status
(Open)
Modified 12/12/24
Period of Performance
12/21/22
Start Date
6/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$9.7M
Total Obligated
$9.9M
Current Award
$20.4M
Potential Award
$172.3K
Funded Backlog
$10.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA877123D0001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA877123D0001
Subcontract Awards
Disclosed subcontracts for FA877123D0001
Transaction History
Modifications to FA877123D0001
People
Suggested agency contacts for FA877123D0001
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
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
Awardee UEI
NW5CJ44NXHQ8
Awardee CAGE
74GP8
Agency Detail
Awarding Office
FA8771 FA8771 AFLCMC GBK
Funding Office
F2XTK1 F2XTK1 AFLCMC GB4 AFLCMC GBFS
Created By
tenisha.austin@us.af.mil
Last Modified By
tenisha.austin@us.af.mil
Approved By
tenisha.austin@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $147,482 | 50% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $145,184 | 50% |
Last Modified: 12/12/24