H9222211D0080
Indefinite Delivery Contract
Overview
Government Description
COMBATANT CRAFT MEDIUM MARK I (CCM MK1)
Awardee
Awarding / Funding Agency
NAICS
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$785,956,408 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oregon 97015 United States.
Vigor Works was awarded
Indefinite Delivery Contract H9222211D0080 (H92222-11-D-0080)
by
Air Mobility Command
for Combatant Craft Medium Mark I (CCM MK1)
in April 2012.
The IDC
has a duration of 9 years 7 months and
was awarded
through solicitation COMBATANT CRAFT MEDIUM (CCM) MK 1
with a Small Business Total set aside
with
NAICS 336612 and
PSC 1940
via direct negotiation acquisition procedures with 6 bids received.
To date, $325,490,601 has been obligated through this vehicle.
The total ceiling is $785,956,408, of which 41% has been used.
As of today, the IDC has a total reported backlog of $40,661 and funded backlog of $40,661.
Status
(Complete)
Modified 5/24/22
Period of Performance
4/4/12
Start Date
11/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$325.4M
Total Obligated
$325.5M
Current Award
$325.5M
Potential Award
$40.7K
Funded Backlog
$40.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under H9222211D0080
$-
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 H9222211D0080
Subcontract Awards
Disclosed subcontracts for H9222211D0080
Opportunity Lifecycle
Procurement history for H9222211D0080
Transaction History
Modifications to H9222211D0080
People
Suggested agency contacts for H9222211D0080
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
NJ2RRT5BMCX1
Awardee CAGE
5Y009
Agency Detail
Awarding Office
H92405 HQ USSOCOM
Funding Office
H92405 HQ USSOCOM
Created By
marsha.leventry@socom.mil
Last Modified By
marsha.leventry@socom.mil
Approved By
marsha.leventry@socom.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
OR-05
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Lori Chavez-DeRemer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $8,359,635 | 100% |
Last Modified: 5/24/22