6973GH18D00008
Indefinite Delivery Contract
Overview
Government Description
ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$299,433,911 (93% 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 04/07/18 to 04/07/25 and the Vehicle Ceiling has increased 4% from $288,890,015 to $299,433,912.
Amendment Since initial award the Ordering Period End Date was extended from 04/07/18 to 04/07/25 and the Vehicle Ceiling has increased 4% from $288,890,015 to $299,433,912.
ASRC Federal System Solutoins was awarded
Indefinite Delivery Contract 6973GH18D00008 (6973GH-18-D-00008)
by
Acquisitions & Business Services
for Engineering And Technical Support Services Contract
in November 2017.
The IDC
has a duration of 7 years 5 months and
was awarded
with a 8(a) set aside
with
NAICS 541330 and
PSC R425
via two step acquisition procedures with 4 bids received.
To date, $279,715,885 has been obligated through this vehicle with a potential value of all existing task orders of $471,062,276.
The total ceiling is $299,433,911, of which 93% has been used.
As of today, the IDC has a total reported backlog of $191,346,391.
Status
(Open)
Modified 10/17/24
Period of Performance
11/27/17
Start Date
4/7/25
Ordering Period End Date
Task Order Obligations and Backlog
$279.7M
Total Obligated
$279.7M
Current Award
$471.1M
Potential Award
$0.0
Funded Backlog
$191.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH18D00008
$-
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 6973GH18D00008
Subcontract Awards
Disclosed subcontracts for 6973GH18D00008
Transaction History
Modifications to 6973GH18D00008
People
Suggested agency contacts for 6973GH18D00008
Competition
Number of Bidders
4
Solicitation Procedures
Two Step
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FD7JDCJ4AMF9
Awardee CAGE
7G0F7
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Created By
cilony.alejandro@faa.gov
Last Modified By
cilony.alejandro@faa.gov
Approved By
cilony.alejandro@faa.gov
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $144,220,502 | 63% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $46,050,829 | 20% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $26,170,454 | 11% |
Last Modified: 10/17/24