FA300222D0006
Indefinite Delivery Contract
Overview
Government Description
AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT)/FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES
Awardee
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,855,133 (50% Used)
Related Opportunity
FA300222R0014
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Randolph Afb, Texas 78150 United States.
Sole Source This IDC was awarded sole source to Cherokee Nation 3s because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Vulnerable Incumbent Cherokee Nation 3s is listed as graduating from the 8(a) program in October 2023, which may limit its ability to recompete.
Amendment Since initial award the Vehicle Ceiling has increased 7% from $9,222,493 to $9,855,133.
Sole Source This IDC was awarded sole source to Cherokee Nation 3s because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Vulnerable Incumbent Cherokee Nation 3s is listed as graduating from the 8(a) program in October 2023, which may limit its ability to recompete.
Amendment Since initial award the Vehicle Ceiling has increased 7% from $9,222,493 to $9,855,133.
Cherokee Nation 3s was awarded
Indefinite Delivery Contract FA300222D0006 (FA3002-22-D-0006)
by
Air Force Security Assistance Training Squadron
for Air Force Security Assistance Training (AFSAT)/Financial Management (FM) Support Services
in May 2022.
The IDC
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541519 and
PSC R699
via sole source acquisition procedures with 1 bid received.
To date, $5,240,184 has been obligated through this vehicle.
The total ceiling is $9,855,133, of which 50% has been used.
As of today, the IDC has a total reported backlog of $304,744 and funded backlog of $304,744.
DOD Announcements
May 2022:
Cherokee Nation 3S LLC, Tulsa, Oklahoma, has been awarded a $9,222,493 indefinite-delivery/indefinite-quantity contract for financial management support services for the Air Force Security Assistance Training Squadron, Joint Base San Antonio, Texas. Work will be performed at Joint Base San Antonio, Texas, and is expected to be completed by May 20, 2027. This contract involves Foreign Military Sales for multiple countries and is the result of a sole source acquisition. Foreign Military Sales funds in the amount of $542,754 are being obligated at the time of award. The 338th Enterprise Sourcing Squadron, Joint Base San Antonio, Texas, is the contracting activity (FA3002-22-D-0006).
Status
(Open)
Modified 5/14/24
Period of Performance
5/17/22
Start Date
5/20/27
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$5.2M
Current Award
$5.2M
Potential Award
$304.7K
Funded Backlog
$304.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA300222D0006
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA300222D0006
Subcontract Awards
Disclosed subcontracts for FA300222D0006
Transaction History
Modifications to FA300222D0006
People
Suggested agency contacts for FA300222D0006
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
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
DoD Claimant Code
None
Awardee UEI
KLQWW7AB7288
Awardee CAGE
6RAX5
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
F3PH31 F3PH31 AFSAT
Created By
gregory.vistuba.fa3002@randolph.af.mil
Last Modified By
gregory.vistuba.fa3002@randolph.af.mil
Approved By
gregory.vistuba.fa3002@randolph.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
OK-01
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Kevin Hern
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,178,780 | 91% |
Foreign Military Financing Program, Funds Appropriated to the President (011-1082) | International security assistance | Other services from non-Federal sources (25.2) | $218,016 | 9% |
Last Modified: 5/14/24