SPE4A515D0018
Indefinite Delivery Contract
Overview
Government Description
4610019302 O-ring
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$326,861,974 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stratford, Connecticut 6614 United States.
Sole Source This IDC was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $509,591,888 has exceeded the reported contract ceiling of $326,861,974. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/25.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $509,591,888 has exceeded the reported contract ceiling of $326,861,974. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/20 to 06/30/25.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sikorsky Aircraft Corporation was awarded
Indefinite Delivery Contract SPE4A515D0018 (SPE4A5-15-D-0018)
by
DLA Aviation
in June 2015.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 336411 and
PSC 5331
via sole source acquisition procedures with 1 bid received.
To date, $509,591,888 has been obligated through this vehicle.
The total ceiling is $326,861,974, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Closed)
Modified 1/26/23
Period of Performance
6/30/15
Start Date
6/30/25
Ordering Period End Date
Task Order Obligations
$509.6M
Total Obligated
$509.6M
Current Award
$509.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A515D0018
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE4A515D0018
Subcontract Awards
Disclosed subcontracts for SPE4A515D0018
Transaction History
Modifications to SPE4A515D0018
People
Suggested agency contacts for SPE4A515D0018
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UTJWTSLMFNG4
Awardee CAGE
78286
Agency Detail
Awarding Office
SPE4A5 DLA AVIATION
Funding Office
SPE4AX DLA AVIATION
Created By
angela.holmes@aviation.dla
Last Modified By
angela.holmes@aviation.dla
Approved By
angela.holmes@aviation.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CT-03
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Rosa DeLauro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $120,314,175 | 100% |
Last Modified: 1/26/23