Search IDVs

FA300217D0004

Indefinite Delivery Contract

Overview

Government Description
INITIAL FLIGHT TRAINING
Government Project
IFT
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$225,079,641 (83% Used)
Related Opportunity
FA300216R0004
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80917 United States.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $221,059,714 to $225,079,642.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
CAE Usa was awarded Indefinite Delivery Contract FA300217D0004 (FA3002-17-D-0004) by Air Force Academy for Initial Flight Training in January 2017. The IDC has a duration of 10 years and was awarded full & open with NAICS 611512 and PSC U009 via direct negotiation acquisition procedures with 4 bids received. To date, $212,651,513 has been obligated through this vehicle. The total ceiling is $225,079,641, of which 83% has been used. As of today, the IDC has a total reported backlog of $26,462,934 and funded backlog of $26,462,934.

DOD Announcements

Jan 2017: Doss Aviation, Colorado Springs, Colorado, has been awarded a $290,000,000 indefinite-delivery/indefinite-quantity contract for initial flight training. Contractor will provide ground training and flying training for pilots, combat systems officers (CSO), remotely piloted aircraft (RPA) pilots and international military students in preparation for specialized undergraduate pilot training, undergraduate CSO training, and undergraduate RPA training. Work will be performed at Pueblo, Colorado, and is expected to be complete by Jan. 31, 2027. This contract involves foreign military sales to various countries. This award is the result of a competitive acquisition with four offers received. Fiscal 2017 operations and maintenance funds in the amount of $182,598 are being obligated at the time of award. The 338th Specialized Contracting Squadron, Air Force Installation Contracting Agency, Joint Base San Antonio-Randolph, Texas, is the contracting activity (FA3002-17-D-0004).

Odyssey Systems Consulting Group Ltd., Wakefield, Massachusetts, has been awarded a $12,184,292 cost-plus-fixed-fee, cost reimbursable and firm-fixed-price modification (25) to exercise an option on previously awarded contract FA8721-13-D-0002 0004 for professional acquisition support services. Contractor will provide program management, financial management, administrative and other related support utilizing established government, contractor, and industry practices for the foreign military sales division, and the Airborne Early Warning and Control Systems International Branch. Work will be performed at Hanscom Air Force Base, Massachusetts, including geographically separated units, and is expected to be complete by Jan. 17, 2018. This contract involves foreign military sales to Australia, France, Japan, Korea, Saudi Arabia, Turkey, United Kingdom and North Atlantic Treaty Organization. Air Force Lifecycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity.

Status
(Open)

Modified 2/5/25
Period of Performance
1/12/17
Start Date
1/12/27
Ordering Period End Date
83.0% Complete

Task Order Obligations and Backlog
$186.2M
Total Obligated
$212.7M
Current Award
$212.7M
Potential Award
88% Funded
$26.5M
Funded Backlog
$26.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA300217D0004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA300217D0004

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under FA300217D0004

Subcontract Awards

Disclosed subcontracts for FA300217D0004

Transaction History

Modifications to FA300217D0004

People

Suggested agency contacts for FA300217D0004

Competition

Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CFZZXD153MZ5
Awardee CAGE
2T207
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
F4B611 F4B611 306 FTG
Created By
jaimee.wilson@us.af.mil
Last Modified By
jaimee.wilson@us.af.mil
Approved By
jaimee.wilson@us.af.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
Representative
Doug Lamborn

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $57,377,537 100%
Last Modified: 2/5/25