N6264920D0014
Indefinite Delivery Contract
Overview
Government Description
KC-130J PMI MULTIPLE AWARD CONTRACT FOR DEPOT LEVEL SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$384,934,500 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $374,293,250 to $384,934,500.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $374,293,250 to $384,934,500.
Marshall Of Cambridge Aerospace was awarded
Indefinite Delivery Contract N6264920D0014 (N62649-20-D-0014)
by
Fleet Readiness Center
for Kc-130J Pmi Multiple Award Contract For Depot Level Services
in July 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul - OCONUS
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 5 bids received.
To date, $95,905,845 has been obligated through this vehicle.
The total ceiling is $384,934,500, of which 25% has been used.
As of today, the IDC has a total reported backlog of $101,536 and funded backlog of $101,536.
The vehicle was awarded through KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul.
Status
(Open)
Modified 7/22/24
Period of Performance
7/30/20
Start Date
7/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$95.8M
Total Obligated
$95.9M
Current Award
$95.9M
Potential Award
$101.5K
Funded Backlog
$101.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N6264920D0014
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N6264920D0014
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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 N6264920D0014
Subcontract Awards
Disclosed subcontracts for N6264920D0014
Opportunity Lifecycle
Procurement history for N6264920D0014
Transaction History
Modifications to N6264920D0014
People
Suggested agency contacts for N6264920D0014
Competition
Number of Bidders
5
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
GCHVPJDK8669
Awardee CAGE
K3784
Agency Detail
Awarding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Funding Office
N66021 FLEET READINESS CENTER WESTERN PAC
Created By
cynthia.gama.n62649@fe.navy.mil
Last Modified By
cynthia.gama.n62649@fe.navy.mil
Approved By
cynthia.gama.n62649@fe.navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
Not Applicable
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) | $547,750 | 68% |
| Operation and Maintenance, Navy Reserve (017-1806) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $257,875 | 32% |
Last Modified: 7/22/24