AFSC Contract Field Teams (CFT) Program Support
IDIQ
Overview
Ceiling
$11,400,000,000
Primary Sponsoring Agency
Who Can Use
Multiple Agencies
Primary NAICS
Primary Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
AFSC Contract Field Teams (CFT) Program Support awarded by Air Force Sustainment Center (AFSC) in December 2016 accepts orders through May 2026.
The IDIQ has a reported ceiling of $11,400,000,000, and as of today, $3,242,497,333 has been obligated through the vehicle
with a total reported backlog of $1,750,613,075 and funded backlog of $326,298,719 from all task orders.
The IDIQ was awarded
with a Small Business Set Aside - Partial (SBP) set aside and has a primary NAICS code of 336411.
Status
Period of Performance
12/1/16
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.2B
Total Obligated
$3.6B
Current Award
$5.0B
Potential Award
$326.3M
Funded Backlog
$1.8B
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for AFSC Contract Field Teams (CFT) Program Support
Vehicle Award Share
Federal Award Analysis
AFSC Contract Field Teams (CFT) Program Support contract spending
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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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Awardees
AFSC Contract Field Teams (CFT) Program Support awardees
Contract Awards
AFSC Contract Field Teams (CFT) Program Support task orders
Subcontract Awards