6973GH22D00062
Indefinite Delivery Contract
Overview
Government Description
AAM-600 TECHNICAL RESEARCH SUPPORT SERVICES BASE YEAR + 2 OPTION YEARS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
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
$7,970,178 (32% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73169 United States.
Forecast Listed as the incumbent in contract forecast Research Technical Support Contract.
Amendment Since initial award the Vehicle Ceiling has increased from $7,968,520 to $7,970,178.
Forecast Listed as the incumbent in contract forecast Research Technical Support Contract.
Amendment Since initial award the Vehicle Ceiling has increased from $7,968,520 to $7,970,178.
Chickasaw Health Consulting was awarded
Indefinite Delivery Contract 6973GH22D00062 (6973GH-22-D-00062)
by
Acquisitions & Business Services
for Aam-600 Technical Research Support Services Base Year + 2 Option Years
in May 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Federal Aviation Administration’s Civil Aerospace Medical Institute (CAMI): onsite and offsite/remote staffing support
with a 8(a) set aside
with
NAICS 541720 and
PSC R499
via direct negotiation acquisition procedures with 4 bids received.
To date, $2,543,419 has been obligated through this vehicle with a potential value of all existing task orders of $2,757,501.
The total ceiling is $7,970,178, of which 32% has been used.
As of today, the IDC has a total reported backlog of $214,082.
Status
(Open)
Modified 1/10/25
Period of Performance
5/10/22
Start Date
5/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.5M
Current Award
$2.8M
Potential Award
$0.0
Funded Backlog
$214.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 6973GH22D00062
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 6973GH22D00062
Subcontract Awards
Disclosed subcontracts for 6973GH22D00062
Opportunity Lifecycle
Procurement history for 6973GH22D00062
Transaction History
Modifications to 6973GH22D00062
People
Suggested agency contacts for 6973GH22D00062
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
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
PK29BHT5S9C5
Awardee CAGE
7Q6Q3
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
6973GJ 6973GJ NON-FRANCHISE ACQ SVC
Created By
andre.casiano@faa.gov
Last Modified By
andre.casiano@faa.gov
Approved By
andre.casiano@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OK-04
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Tom Cole
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Engineering and Development, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8108) | Air transportation | Other goods and services from Federal sources (25.3) | $1,194,844 | 71% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other goods and services from Federal sources (25.3) | $497,940 | 29% |
Last Modified: 1/10/25