N0002412D6402
Indefinite Delivery Contract
Overview
Government Description
ARL/PSU - FY 2012 REQUIREMENTS
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$67,435,000 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 16804 United States.
Sole Source This IDC was awarded sole source to The Pennsylvania State University because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to The Pennsylvania State University because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
The Pennsylvania State University was awarded
Indefinite Delivery Contract N0002412D6402 (N00024-12-D-6402)
by
Naval Sea Systems Command
for Arl/Psu - FY 2012 Requirements
in December 2011.
The IDC
was awarded
through solicitation ARL/PSU FY 2012 REQUIREMENTS CPFF
full & open
with
NAICS 541712 and
PSC AZ14
via sole source acquisition procedures with 1 bid received.
To date, $46,640,435 has been obligated through this vehicle.
The total ceiling is $67,435,000, of which 65% has been used.
As of today, the IDC has a total reported backlog of $6,359,102 and funded backlog of $3,072,548.
Status
(Closed)
Modified 10/24/22
Period of Performance
12/13/11
Start Date
3/2/12
Ordering Period End Date
Task Order Obligations and Backlog
$43.6M
Total Obligated
$46.6M
Current Award
$49.9M
Potential Award
$3.1M
Funded Backlog
$6.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0002412D6402
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under N0002412D6402
Subcontract Awards
Disclosed subcontracts for N0002412D6402
Opportunity Lifecycle
Procurement history for N0002412D6402
Transaction History
Modifications to N0002412D6402
People
Suggested agency contacts for N0002412D6402
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
NPM2J7MSCF61
Awardee CAGE
7A720
Agency Detail
Awarding Office
N00024 NAVSEA HQ
Funding Office
N00024 NAVSEA HQ
Created By
john.piunno@navy.mil
Last Modified By
john.piunno@navy.mil
Approved By
john.piunno@navy.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Materials, Supplies, Articles & Equipment
Awardee District
PA-05
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mary Scanlon
Last Modified: 10/24/22