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N0001914D0011

Indefinite Delivery Contract

Overview

Government Description
IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,522,122,180 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Madison, Mississippi 39110 United States.
Ceiling Exceeded Total obligated funds of $1,703,936,364 has exceeded the reported contract ceiling of $1,522,122,181. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/21 to 12/31/21 and the Vehicle Ceiling has increased from $1,514,149,270 to $1,522,122,181.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Vertex Aerospace was awarded Indefinite Delivery Contract N0001914D0011 (N00019-14-D-0011) by NAWC Aircraft Division for Igf::Ct::Igf T-45 U.S.N. Aircraft Maintenance And Logistics Support (CLS) in June 2014. The IDC has a duration of 7 years 5 months and was awarded through solicitation USN T-45 Aircraft Maintenance and Logistics Support full & open with NAICS 488190 and PSC J015 via direct negotiation acquisition procedures with 4 bids received. To date, $1,703,956,197 has been obligated through this vehicle with a potential value of all existing task orders of $1,703,956,197. The total ceiling is $1,522,122,180, of which 101% has been used. As of today, the IDC has a total reported backlog of $19,833 and funded backlog of $19,833.

DOD Announcements

Jul 2014: L-3 Communications Vertex Aerospace LLC, Madison, Mississippi, is being awarded a $151,365,660 indefinite-delivery requirements contract to provide organizational, intermediate, and depot level maintenance and logistics services in support of approximately 200 T-45 aircraft based at Naval Air Station Meridian, Mississippi; NAS Kingsville, Texas; NAS Pensacola, Florida; and NAS Patuxent River, Maryland. Logistics services to be provided include sustaining engineering, supply and government property management, and procurement of associated parts and materials. Work will be performed in Kingsville, Texas (48 percent); Meridian, Mississippi (44 percent); Pensacola, Florida (7 percent); and Patuxent River, Maryland (1 percent), and is expected to be completed in September 2015. Contract funds will not be obligated at time of award. Funds will be obligated on individual delivery orders as they are issued. This contract was competitively procured via an electronic request for proposals; four offers were received. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-14-D-0011).

Status
(Complete)

Modified 6/7/22
Period of Performance
6/30/14
Start Date
12/31/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$1.7B
Total Obligated
$1.7B
Current Award
$1.7B
Potential Award
100% Funded
$19.8K
Funded Backlog
$19.8K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0001914D0011

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0001914D0011

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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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Contract Awards

Prime task orders awarded under N0001914D0011

Subcontract Awards

Disclosed subcontracts for N0001914D0011

Opportunity Lifecycle

Procurement history for N0001914D0011

Transaction History

Modifications to N0001914D0011

People

Suggested agency contacts for N0001914D0011

Competition

Number of Bidders
4
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
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
kathleen.c.dougherty.civ.n00421@us.navy.mil
Last Modified By
donna.miedzinski.ctr@navy.mil
Approved By
donna.miedzinski.ctr@navy.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
MS-03
Senators
Roger Wicker
Cindy Hyde-Smith
Representative
Michael Guest

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of equipment (25.7) $98,710,862 69%
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Equipment (31.0) $33,331,451 23%
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $9,237,033 6%
Last Modified: 6/7/22