Fielding Agile Supplies, Support, and Training (FASST)
IDIQ
Overview
Ceiling
$1,609,581,465
Primary Sponsoring Agency
Who Can Use
One Agency
Primary PSC
Primary Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Fielding Agile Supplies, Support, and Training (FASST) awarded by ACC Detroit (DTA) in September 2022 accepts orders through September 2027.
The IDIQ has a reported ceiling of $1,609,581,465, and as of today, $56,287,308 has been obligated through the vehicle
with a total reported backlog of $2,319,217.
The IDIQ was awarded
full & open and has a primary NAICS code of 336992.
Status
Period of Performance
9/22/22
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$56.3M
Total Obligated
$56.3M
Current Award
$58.6M
Potential Award
$0.0
Funded Backlog
$2.3M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for Fielding Agile Supplies, Support, and Training (FASST)
Vehicle Award Share
Federal Award Analysis
Fielding Agile Supplies, Support, and Training (FASST) 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
Fielding Agile Supplies, Support, and Training (FASST) awardees
Contract Awards
Fielding Agile Supplies, Support, and Training (FASST) task orders
Subcontract Awards