692M1519D00007
Indefinite Delivery Contract
Overview
Government Description
THE PURPOSE OF THIS CONTRACT IS PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) INFORMATION TECHNOLOGY (IT) HARDWARE (HW) IN SUPPORT OF THE STRATEGIC SOURCING FOR THE ACQUISITION OF VARIOUS EQUIPMENT AND SUPPLIES (SAVES) PROGRAM. THE SAVES IT HARDWARE PROCUREMENT WILL BE A DEPARTMENT OF TRANSPORTATION (DOT) WIDE STRATEGIC SOURCING CONTRACT MANAGED BY THE FEDERAL AVIATION ADMINISTRATION (FAA).
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$686,968,226 (59% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73169 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/24 to 04/30/25 and the Vehicle Ceiling has increased 42% from $482,675,898 to $686,968,226.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/24 to 04/30/25 and the Vehicle Ceiling has increased 42% from $482,675,898 to $686,968,226.
CDW Government was awarded
Indefinite Delivery Contract 692M1519D00007 (692M15-19-D-00007)
by
FAA Headquarters
in June 2019.
The IDC
has a duration of 5 years 10 months and
was awarded
full & open
with
NAICS 334111 and
PSC 7025
via direct negotiation acquisition procedures with 13 bids received.
To date, $405,167,070 has been obligated through this vehicle with a potential value of all existing task orders of $409,264,912.
The total ceiling is $686,968,226, of which 59% has been used.
As of today, the IDC has a total reported backlog of $4,097,842.
The vehicle was awarded through Sourcing for the Acquisition of Various Equipment and Supplies (SAVES).
Status
(Open)
Modified 2/20/25
Period of Performance
6/25/19
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$405.2M
Total Obligated
$405.2M
Current Award
$409.3M
Potential Award
$0.0
Funded Backlog
$4.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
692M1519D00007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 692M1519D00007
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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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Contract Awards
Prime task orders awarded under 692M1519D00007
Subcontract Awards
Disclosed subcontracts for 692M1519D00007
Transaction History
Modifications to 692M1519D00007
People
Suggested agency contacts for 692M1519D00007
Competition
Number of Bidders
13
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Awardee UEI
PHZDZ8SJ5CM1
Awardee CAGE
1KH72
Agency Detail
Awarding Office
697DCK 697DCK REGIONAL ACQUISITIONS SVCS
Funding Office
693JG2 FAA
Created By
dylan.j.huntley@faa.gov
Last Modified By
dylan.j.huntley@faa.gov
Approved By
dylan.j.huntley@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Equipment (31.0) | $120,076,972 | 50% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $59,982,176 | 25% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $24,481,625 | 10% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Equipment (31.0) | $8,399,829 | 3% |
Last Modified: 2/20/25