Search IDVs

SPE4AX17D9410

Indefinite Delivery Contract
'Game Changing Market Intel'

HigherGov subscribers won more than $120 Billion in government awards last year

Free Trial Schedule Demo

Overview

Government Description
4610033874 PITOT-STATIC TUBE
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
$99,999,999 (>100% Used)
Related Opportunity
SPE4A617BSN22
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Worth, Texas United States.
Sole Source This IDC was awarded sole source to Bell Textron because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $131,337,261 has exceeded the reported contract ceiling of $99,999,999. 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 03/31/22 to 09/28/30.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Bell Textron was awarded Indefinite Delivery Contract SPE4AX17D9410 (SPE4AX-17-D-9410) by DLA Aviation for 4610033874 Pitot-Static Tube in May 2017. The IDC has a duration of 13 years 4 months and was awarded full & open with NAICS 333997 and PSC 6610 via sole source acquisition procedures with 1 bid received. To date, $132,126,123 has been obligated through this vehicle. The total ceiling is $99,999,999, of which 101% has been used. As of today, the IDC has a total reported backlog of $788,863 and funded backlog of $788,863.

DOD Announcements

Jun 2018: Bell Helicopter Textron Inc., Fort Worth, Texas, has been awarded a $72,447,397 modification (P00011) to an existing corporate contract (SPE4AX-17-D-9410) adding consumable and depot-level repairable parts. This is a two-year, firm-fixed-price contract. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. Location of performance is Texas, with an April 14, 2020, order completion date, and various delivery completion dates. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2018 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Philadelphia, Pennsylvania.

Status
(Open)

Modified 5/8/24
Period of Performance
5/24/17
Start Date
9/28/30
Ordering Period End Date
54.0% Complete

Task Order Obligations and Backlog
$131.3M
Total Obligated
$132.1M
Current Award
$132.1M
Potential Award
99% Funded
$788.9K
Funded Backlog
$788.9K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE4AX17D9410

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE4AX17D9410

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under SPE4AX17D9410

Subcontract Awards

Disclosed subcontracts for SPE4AX17D9410

Transaction History

Modifications to SPE4AX17D9410

People

Suggested agency contacts for SPE4AX17D9410

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
N5QUZAYGPKM3
Awardee CAGE
97499
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX DLA AVIATION
Created By
jillian.goetz@dla.mil
Last Modified By
fpdsadmin
Approved By
jillian.goetz@dla.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
TX-24
Senators
John Cornyn
Ted Cruz
Representative
Beth Van Duyne

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) $35,024,673 100%
Last Modified: 5/8/24