SPE4AX15D9412
Indefinite Delivery Contract
Overview
Government Description
4610016031 PBL SERVICE SUPPORT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$329,230,885 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cincinnati, Ohio 45215 United States.
Sole Source This IDC was awarded sole source to General Electric Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $931,138,165 has exceeded the reported contract ceiling of $329,230,885. 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 05/31/20 to 02/29/24.
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 General Electric Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $931,138,165 has exceeded the reported contract ceiling of $329,230,885. 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 05/31/20 to 02/29/24.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
General Electric Company was awarded
Indefinite Delivery Contract SPE4AX15D9412 (SPE4AX-15-D-9412)
by
DLA Aviation
for 4610016031 Pbl Service Support
in December 2014.
The IDC
has a duration of 9 years 2 months and
was awarded
through solicitation F Series COI (J&A Amendment 5)
full & open
with
NAICS 336413 and
PSC 2840
via sole source acquisition procedures with 1 bid received.
To date, $931,138,165 has been obligated through this vehicle.
The total ceiling is $329,230,885, of which 101% has been used.
DOD Announcements
Sep 2015:
GE-Aviation, Cincinnati, Ohio, has been awarded a $137,877,942 modification (BZ01) firm-fixed-price delivery order for F101 service life extension program (SLEP) kits. Contractor will provide SLEP kits for 208 F101 engines for the B-1 aircraft. Work will be performed at Tinker Air Force Base, Oklahoma, and is expected to be complete by Dec. 31, 2017. This award is the result of a sole-source acquisition. Fiscal 2014 procurement funds in the amount of $45,952,694; fiscal 2015 procurement funds in the amount of $88,580,495; and working capital funds in the amount of $3,344,753 are being obligated at the time of award. Air Force Sustainment Center, Tinker Air Force Base, Oklahoma, is the contracting activity (SPE4AX-15-D-9412).
Jul 2020: General Electric Aviation, Cincinnati, Ohio, has been awarded an estimated $259,403,817 modification (P00051) exercising the three-year option period of an eight-year base contract (SPE4AX-15-D-9412) with one three-year option period for supplies related to airplane engine platform support. This modification brings the total cumulative face value of the contract to $892,596,638 from $633,192,821. This is a firm-fixed-price, requirements-type contract. Location of performance is Ohio, with a May 31, 2023, performance completion date. Using customers are Air Force, Navy and Foreign Military Sales partner countries. Type of appropriation is fiscal 2020 through 2023 defense working capital funds and Foreign Military Sales funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4AX-15-D-9412).
Jul 2020: General Electric Aviation, Cincinnati, Ohio, has been awarded an estimated $259,403,817 modification (P00051) exercising the three-year option period of an eight-year base contract (SPE4AX-15-D-9412) with one three-year option period for supplies related to airplane engine platform support. This modification brings the total cumulative face value of the contract to $892,596,638 from $633,192,821. This is a firm-fixed-price, requirements-type contract. Location of performance is Ohio, with a May 31, 2023, performance completion date. Using customers are Air Force, Navy and Foreign Military Sales partner countries. Type of appropriation is fiscal 2020 through 2023 defense working capital funds and Foreign Military Sales funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4AX-15-D-9412).
Jul 2020: General Electric Aviation, Cincinnati, Ohio, has been awarded an estimated $259,403,817 modification (P00051) exercising the three-year option period of an eight-year base contract (SPE4AX-15-D-9412) with one three-year option period for supplies related to airplane engine platform support. This modification brings the total cumulative face value of the contract to $892,596,638 from $633,192,821. This is a firm-fixed-price, requirements-type contract. Location of performance is Ohio, with a May 31, 2023, performance completion date. Using customers are Air Force, Navy and Foreign Military Sales partner countries. Type of appropriation is fiscal 2020 through 2023 defense working capital funds and Foreign Military Sales funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4AX-15-D-9412).
Jul 2020: General Electric Aviation, Cincinnati, Ohio, has been awarded an estimated $259,403,817 modification (P00051) exercising the three-year option period of an eight-year base contract (SPE4AX-15-D-9412) with one three-year option period for supplies related to airplane engine platform support. This modification brings the total cumulative face value of the contract to $892,596,638 from $633,192,821. This is a firm-fixed-price, requirements-type contract. Location of performance is Ohio, with a May 31, 2023, performance completion date. Using customers are Air Force, Navy and Foreign Military Sales partner countries. Type of appropriation is fiscal 2020 through 2023 defense working capital funds and Foreign Military Sales funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4AX-15-D-9412).
Status
(Complete)
Modified 7/3/23
Period of Performance
12/4/14
Start Date
2/29/24
Ordering Period End Date
Task Order Obligations
$931.1M
Total Obligated
$931.1M
Current Award
$931.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4AX15D9412
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE4AX15D9412
Subcontract Awards
Disclosed subcontracts for SPE4AX15D9412
Opportunity Lifecycle
Procurement history for SPE4AX15D9412
Transaction History
Modifications to SPE4AX15D9412
People
Suggested agency contacts for SPE4AX15D9412
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
J1T1FEN3PWX6
Awardee CAGE
07482
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
OH-08
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Warren Davidson
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) | $307,193,277 | 78% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $85,825,833 | 22% |
Last Modified: 7/3/23