693KA821D00002
Indefinite Delivery Contract
Overview
Government Description
CONTRACT TO PROCURE ALL NECESSARY EQUIPMENT; ENGINEERING; LOGISTICS SUPPORT; MAINTENANCE/OPERATOR TRAINING; SPARES PROVISIONING, MAINTENANCE PROGRAM; AND DOCUMENTATION FOR OPERATION OF PORTABLE EMERGENCY TRANSCEIVERS.
Government Project
EMERGENCY TRANSCIVER RADIOS
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$99,400,000 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scottsdale, Arizona 85257 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 02/28/26 to 02/25/26.
Amendment Since initial award the Ordering Period End Date was shortened from 02/28/26 to 02/25/26.
General Dynamics Mission Systems was awarded
Indefinite Delivery Contract 693KA821D00002 (693KA8-21-D-00002)
by
FAA Headquarters
in February 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation FAA Emergency Transceiver Replacement
full & open
with
NAICS 334220 and
PSC 5821
via direct negotiation acquisition procedures with 2 bids received.
To date, $40,995,050 has been obligated through this vehicle with a potential value of all existing task orders of $41,174,179.
The total ceiling is $99,400,000, of which 41% has been used.
As of today, the IDC has a total reported backlog of $179,129.
Status
(Open)
Modified 9/25/24
Period of Performance
2/25/21
Start Date
2/25/26
Ordering Period End Date
Task Order Obligations and Backlog
$41.0M
Total Obligated
$41.0M
Current Award
$41.2M
Potential Award
$0.0
Funded Backlog
$179.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693KA821D00002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 693KA821D00002
Subcontract Awards
Disclosed subcontracts for 693KA821D00002
Opportunity Lifecycle
Procurement history for 693KA821D00002
Transaction History
Modifications to 693KA821D00002
People
Suggested agency contacts for 693KA821D00002
Competition
Number of Bidders
2
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
Yes
Business Size Determination
Large Business
Awardee UEI
MWDRZJ2ZVPV7
Awardee CAGE
1VPW8
Agency Detail
Awarding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
693JF9 693JF9 HEADQUARTERS
Created By
shaun.miles@faa.gov
Last Modified By
shaun.miles@faa.gov
Approved By
shaun.miles@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $1,729,516 | 75% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Supplies and materials (26.0) | $563,715 | 24% |
Last Modified: 9/25/24