N0042119D0064
Indefinite Delivery Contract
Overview
Government Description
LOGISTICS SUPPORT SERVICES AND TECHNICAL PUBLICATIONS FOR AIR 6.8.5
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$115,712,333 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cherry Point, North Carolina 28533 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: ISD Logistic Support Services
Recompete The following similar solicitation(s) may continue aspects of this idv: ISD Logistic Support Services
Alutiiq Information Management was awarded
Indefinite Delivery Contract N0042119D0064 (N00421-19-D-0064)
by
Fleet Readiness Center
for Logistics Support Services And Technical Publications For Air 6.8.5
in June 2019.
The IDC
has a duration of 4 years and
was awarded
through solicitation Logistics Support/Technical Data
with a 8(a) set aside
with
NAICS 541330 and
PSC R706
via direct negotiation acquisition procedures with 4 bids received.
To date, $70,267,475 has been obligated through this vehicle.
The total ceiling is $115,712,333, of which 58% has been used.
As of today, the IDC has a total reported backlog of $2,611,591 and funded backlog of $2,611,591.
Status
(Complete)
Modified 4/13/23
Period of Performance
6/14/19
Start Date
6/14/23
Ordering Period End Date
Task Order Obligations and Backlog
$67.7M
Total Obligated
$70.3M
Current Award
$70.3M
Potential Award
$2.6M
Funded Backlog
$2.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0042119D0064
$-
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 N0042119D0064
Subcontract Awards
Disclosed subcontracts for N0042119D0064
Opportunity Lifecycle
Procurement history for N0042119D0064
Transaction History
Modifications to N0042119D0064
People
Suggested agency contacts for N0042119D0064
Competition
Number of Bidders
4
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
Small Business
DoD Claimant Code
None
Awardee UEI
NEQUZGMGAKJ7
Awardee CAGE
75QC0
Agency Detail
Awarding Office
N68520 FLEET READINESS CENTER
Funding Office
N68520 FLEET READINESS CENTER
Created By
jesus.godinez@navy.mil
Last Modified By
jesus.godinez@navy.mil
Approved By
jesus.godinez@navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $17,082,179 | 71% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,598,722 | 19% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $1,326,728 | 6% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Supplies and materials (26.0) | $796,376 | 3% |
Last Modified: 4/13/23