FA452814C0001
Definitive Contract
Overview
Government Description
IGF::CT::IGF SCHOOL BUS SERVICES BASE YEAR
Awardee
Awarding / Funding Agency
Place of Performance
Minot Afb, ND 58705 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
2
Related Opportunity
Analysis Notes
Successor The following contract appears to have succeeded this one FA452819CA028.
Unrealized Backlog This Definitive Contract is complete with $43,484 of funded backlog and $43,484 of unfunded backlog unused, which is typically due to unexercised options.
Future Set Aside Approximately 76% of recent NAICS 485410 contracts awarded by USAF are set aside even though this Definitive Contract was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Unrealized Backlog This Definitive Contract is complete with $43,484 of funded backlog and $43,484 of unfunded backlog unused, which is typically due to unexercised options.
Future Set Aside Approximately 76% of recent NAICS 485410 contracts awarded by USAF are set aside even though this Definitive Contract was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Taylor Motors was awarded
Definitive Contract FA452814C0001 (FA4528-14-C-0001)
for Igf::Ct::Igf School Bus Services Base Year
worth up to $1,639,358
by Global Strike Command
in October 2014.
The contract
has a duration of 4 years 5 months and
was awarded
through solicitation School Bus Services
full & open
with
NAICS 485410 and
PSC V212
via direct negotiation acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $43,484 and funded backlog of $43,484, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/16/19
Period of Performance
10/1/14
Start Date
3/29/19
Current End Date
3/29/19
Potential End Date
Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
$43.5K
Funded Backlog
$43.5K
Total Backlog
Award Hierarchy
Definitive Contract
FA452814C0001
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA452814C0001
Transaction History
Modifications to FA452814C0001
People
Suggested agency contacts for FA452814C0001
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
W18GBBELBYU3
Awardee CAGE
09EV6
Agency Detail
Awarding Office
FA4528 FA4528 5 CONS
Funding Office
F3C3L3
Created By
scott.stauffer@us.af.mil
Last Modified By
scott.stauffer@us.af.mil
Approved By
scott.stauffer@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
ND-00
Senators
John Hoeven
Kevin Cramer
Kevin Cramer
Representative
Kelly Armstrong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $791,220 | 100% |
Modified: 12/16/19