N0038319DU401
Indefinite Delivery Contract
Overview
Government Description
NAVAL AVIATION REQUIREMENT V22 REPAIR
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,790,720
Vehicle Ceiling
$1,790,720 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Hyde Park, New York 11040 United States.
Sole Source This IDC was awarded sole source to Ametek Thermal Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Ametek Thermal Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ametek Thermal Systems was awarded
Indefinite Delivery Contract N0038319DU401 (N00383-19-D-U401)
by
Naval Supply Systems Command
for Naval Aviation Requirement V22 Repair
in November 2018.
The IDC
has a duration of 3 years and
was awarded
through solicitation See Attachments
full & open
with
NAICS 336413 and
PSC 1680
via sole source acquisition procedures with 1 bid received.
To date, $1,037,195 has been obligated through this vehicle with a potential value of all existing task orders of $2,982,916.
The total ceiling is $1,790,720, of which 58% has been used.
As of today, the IDC has a total reported backlog of $1,945,721.
Status
(Complete)
Modified 5/1/24
Period of Performance
11/14/18
Start Date
11/14/21
Ordering Period End Date
Task Order Obligations and Backlog
$1.0M
Total Obligated
$1.0M
Current Award
$3.0M
Potential Award
$0.0
Funded Backlog
$1.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0038319DU401
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0038319DU401
Subcontract Awards
Disclosed subcontracts for N0038319DU401
Opportunity Lifecycle
Procurement history for N0038319DU401
Transaction History
Modifications to N0038319DU401
People
Suggested agency contacts for N0038319DU401
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
EFUJRGGDQJQ8
Awardee CAGE
12536
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-04
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Anthony D'Esposito
Last Modified: 5/1/24