SP470623D0002
Indefinite Delivery Contract
Overview
Government Description
Automated Operational Technology Support Services (AOTSS) provides systems engineering services for the design, inspection, and engineering service oversight of operational technology systems. Work performed under this award includes installation of automated fuel systems and support for laboratory relocations. Services are delivered both inside and outside the continental United States.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$80,000,000 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Sole Source This IDC was awarded sole source to Kcorp Reliance Company because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Sole Source This IDC was awarded sole source to Kcorp Reliance Company because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Kcorp Reliance Company was awarded
Indefinite Delivery Contract SP470623D0002 (SP4706-23-D-0002)
by
DLA Energy
for Automated Operational Technology Support Services (AOTSS)
in May 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation Systems Engineering Services
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $15,403,103 has been obligated through this vehicle with a potential value of all existing task orders of $15,653,103.
The total ceiling is $80,000,000, of which 19% has been used.
As of today, the IDC has a total reported backlog of $250,000.
DOD Announcements
May 2023:
KCorp Reliance Co. Inc.,* Fairbanks, Alaska, has been awarded a maximum $13,294,154 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for design, inspection and engineering service oversight for the Automated Operational Technology Support Services program. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a one-year base contract with four one-year option periods. Locations of performance are inside and outside the continental United States, with a May 21, 2024, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio (SP4706-23-D-0002).
Status
(Open)
Modified 2/18/26
Period of Performance
5/21/23
Start Date
5/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$15.4M
Total Obligated
$15.4M
Current Award
$15.7M
Potential Award
$0.0
Funded Backlog
$250.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP470623D0002
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SP470623D0002
Subcontract Awards
Disclosed subcontracts for SP470623D0002
Opportunity Lifecycle
Procurement history for SP470623D0002
Transaction History
Modifications to SP470623D0002
People
Suggested agency contacts for SP470623D0002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
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
CYD1SSRL8EM8
Awardee CAGE
8HPW6
Agency Detail
Awarding Office
SP4706 DCSO-COLUMBUS-DIVISION-2
Funding Office
SP4706 DCSO-COLUMBUS-DIVISION-2
Created By
blair.hartley@sp4706.dla
Last Modified By
blair.hartley@sp4706.dla
Approved By
blair.hartley@sp4706.dla
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 |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,461,355 | 100% |
Last Modified: 2/18/26