N6264921D0037
Indefinite Delivery Contract
Overview
Government Description
V-22 MULTIPLE AWARD CONTRACT PLANNED MAINTENANCE INTERVAL (PMI)
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
$430,964,419 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Amendment Since initial award the Vehicle Ceiling has increased from $428,039,618 to $430,964,420.
Amendment Since initial award the Vehicle Ceiling has increased from $428,039,618 to $430,964,420.
Subaru Corporation was awarded
Indefinite Delivery Contract N6264921D0037 (N62649-21-D-0037)
by
Fleet Readiness Center
for V-22 Multiple Award Contract Planned Maintenance Interval (PMI)
in June 2021.
The IDC
has a duration of 9 years 5 months and
was awarded
through solicitation J015 Maintenance and Repair Service for V-22 Aircraft
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 2 bids received.
To date, $37,971,389 has been obligated through this vehicle.
The total ceiling is $430,964,419, of which 9% has been used.
The vehicle was awarded through Maintenance and Repair Service for V-22 Aircraft.
Status
(Open)
Modified 10/2/24
Period of Performance
6/30/21
Start Date
12/31/30
Ordering Period End Date
Task Order Obligations
$38.0M
Total Obligated
$38.0M
Current Award
$38.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
N6264921D0037
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N6264921D0037
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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 N6264921D0037
Subcontract Awards
Disclosed subcontracts for N6264921D0037
Opportunity Lifecycle
Procurement history for N6264921D0037
Transaction History
Modifications to N6264921D0037
People
Suggested agency contacts for N6264921D0037
Competition
Number of Bidders
2
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
TG9HTFN98K37
Awardee CAGE
J3959
Agency Detail
Awarding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Funding Office
N66021 FLEET READINESS CENTER WESTERN PAC
Created By
seiji.yoshino.ja.n62649@fe.navy.mil
Last Modified By
seiji.yoshino.ja.n62649@fe.navy.mil
Approved By
seiji.yoshino.ja.n62649@fe.navy.mil
Legislative
Legislative Mandates
None Applicable
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) | $218,582 | 100% |
Last Modified: 10/2/24