Hill AFB Overhead Production Services (OPS)
IDIQ
Overview
Ceiling
$95,000,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary PSC
Primary Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Hill AFB Overhead Production Services (OPS) awarded by Air Force Sustainment Center (AFSC) in May 2017 accepts orders through November 2022.
The IDIQ has a reported ceiling of $95,000,000, and as of today, $59,863,174 has been obligated through the vehicle
with a total reported backlog of $8,553,101 and funded backlog of $224,954 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
with a Small Business Set Aside - Total (SBA) set aside and has a primary NAICS code of 541611.
Status
Period of Performance
5/19/17
Start Date
11/18/22
Ordering Period End Date
Task Order Obligations and Backlog
$59.9M
Total Obligated
$60.1M
Current Award
$68.4M
Potential Award
$225.0K
Funded Backlog
$8.6M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for Hill AFB Overhead Production Services (OPS)
Vehicle Award Share
Federal Award Analysis
Hill AFB Overhead Production Services (OPS) 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
Hill AFB Overhead Production Services (OPS) awardees
Contract Awards
Hill AFB Overhead Production Services (OPS) task orders
Subcontract Awards