697DCK22D00002
Indefinite Delivery Contract
Overview
Government Description
SAVES SW BRIDGE CONTRACT
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$413,281,941 (21% Used)
Related Opportunity
697DCK21R00476
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20591 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/21/24 to 04/21/25.
Amendment Since initial award the Ordering Period End Date was extended from 10/21/24 to 04/21/25.
Microtechnologies was awarded
Indefinite Delivery Contract 697DCK22D00002 (697DCK-22-D-00002)
by
FAA Headquarters
for Saves Sw Bridge Contract
in October 2021.
The IDC
has a duration of 3 years 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC R425
via direct negotiation acquisition procedures with 2 bids received.
To date, $87,302,859 has been obligated through this vehicle with a potential value of all existing task orders of $89,103,235.
The total ceiling is $413,281,941, of which 21% has been used.
As of today, the IDC has a total reported backlog of $1,800,376.
Status
(Open)
Modified 12/19/24
Period of Performance
10/21/21
Start Date
4/21/25
Ordering Period End Date
Task Order Obligations and Backlog
$87.3M
Total Obligated
$87.3M
Current Award
$89.1M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 697DCK22D00002
$-
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 697DCK22D00002
Subcontract Awards
Disclosed subcontracts for 697DCK22D00002
Transaction History
Modifications to 697DCK22D00002
People
Suggested agency contacts for 697DCK22D00002
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
Exempt
Business Size Determination
Small Business
Awardee UEI
CL69E7KATK59
Awardee CAGE
3TSJ0
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
VA-22
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Equipment (31.0) | $36,320,323 | 74% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $4,767,498 | 10% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $2,354,734 | 5% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $1,925,096 | 4% |
Last Modified: 12/19/24