FA460021D0001
Indefinite Delivery Contract
Overview
Government Description
ITCC II - BASE IDIQ
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$563,955,628 (77% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Offutt Afb, Nebraska 68113 United States.
Amendment Since initial award the Vehicle Ceiling has increased 56% from $361,843,737 to $563,955,628.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 56% from $361,843,737 to $563,955,628.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Peraton Enterprise Solutions was awarded
Indefinite Delivery Contract FA460021D0001 (FA4600-21-D-0001)
by
Air Combat Command
for Itcc Ii - Base Idiq
in November 2020.
The IDC
has a duration of 6 years 7 months and
was awarded
through solicitation Information Technology Capabilities Contract (ITCC) II
full & open
with
NAICS 541512 and
PSC DA01
via direct negotiation acquisition procedures with 5 bids received.
To date, $447,754,266 has been obligated through this vehicle with a potential value of all existing task orders of $544,279,927.
The total ceiling is $563,955,628, of which 77% has been used.
As of today, the IDC has a total reported backlog of $111,208,873 and funded backlog of $14,683,212.
DOD Announcements
Jun 2021:
HP Enterprise Services, Herndon, Virginia, has been awarded a $443,779,321 firm-fixed-price, cost-plus-incentive-fee, cost-plus-fixed-fee, cost-reimbursement contract for the U.S. Strategic Command Information Technology Capabilities. This contract will provide services, capabilities and functions to include information technology infrastructure, mission critical systems and applications. Work will be performed at Offutt Air Force Base, Nebraska, and is expected to be completed June 30, 2026. No funds are being obligated at the time of award. The 55th Contracting Squadron, Offutt AFB, Nebraska, is the contracting activity. (FA4600-21-D-0001).
Status
(Open)
Modified 6/28/24
Period of Performance
11/19/20
Start Date
6/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$433.1M
Total Obligated
$447.8M
Current Award
$544.3M
Potential Award
$14.7M
Funded Backlog
$111.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA460021D0001
$-
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 FA460021D0001
Subcontract Awards
Disclosed subcontracts for FA460021D0001
Opportunity Lifecycle
Procurement history for FA460021D0001
Transaction History
Modifications to FA460021D0001
People
Suggested agency contacts for FA460021D0001
Competition
Number of Bidders
5
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
MBSRAWAQ9559
Awardee CAGE
1U305
Agency Detail
Awarding Office
FA4600 FA4600 55 CONS PKP
Funding Office
F3HSW1 F3HSW1 USSTRATCOM VIT
Created By
angela.leroy@sa5700.fa4600
Last Modified By
angela.leroy@sa5700.fa4600
Approved By
angela.leroy@sa5700.fa4600
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $1,846,894 | 80% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $681,578 | 29% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $405,766 | 18% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $267,984 | 12% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $70,002 | 3% |
Last Modified: 6/28/24