N0042117D0026
Indefinite Delivery Contract
Overview
Government Description
AIR-6.6 LOGISTICS SUPPORT SERVICES MAC
Awardee
Awarding / Funding Agency
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
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$249,875,555 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Patuxent River, Maryland 20670 United States.
Eagle Systems was awarded
Indefinite Delivery Contract N0042117D0026 (N00421-17-D-0026)
by
NAWC Aircraft Division
for Air-6.6 Logistics Support Services Mac
in January 2017.
The IDC
has a duration of 5 years and
was awarded
through solicitation AIR 6.6 Logistics Support
with a Small Business Total set aside
with
NAICS 541330 and
PSC R706
via direct negotiation acquisition procedures with 11 bids received.
To date, $26,581,533 has been obligated through this vehicle with a potential value of all existing task orders of $26,696,628.
The total ceiling is $249,875,555, of which 9% has been used.
As of today, the IDC has a total reported backlog of $3,090,543 and funded backlog of $2,975,448.
The vehicle was awarded through NAVAIR AIR 6. 6 Logistics Support.
Status
(Complete)
Modified 10/27/20
Period of Performance
1/31/17
Start Date
1/30/22
Ordering Period End Date
Task Order Obligations and Backlog
$23.6M
Total Obligated
$26.6M
Current Award
$26.7M
Potential Award
$3.0M
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N0042117D0026
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N0042117D0026
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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 N0042117D0026
Subcontract Awards
Disclosed subcontracts for N0042117D0026
Opportunity Lifecycle
Procurement history for N0042117D0026
Transaction History
Modifications to N0042117D0026
People
Suggested agency contacts for N0042117D0026
Competition
Number of Bidders
11
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 Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
V4KLCCTGZYA8
Awardee CAGE
6V657
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
beverley.rhamdeow@navy.mil
Last Modified By
beverley.rhamdeow@navy.mil
Approved By
beverley.rhamdeow@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $732,913 | 74% |
Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Advisory and assistance services (25.1) | $270,239 | 27% |
Last Modified: 10/27/20