FA465916DV002
Indefinite Delivery Contract
Overview
Government Description
FIRE PROTECTION AND EMERGENCY SERVICES, CAVALIER AFS, ND BASE YEAR (1 MAY 2016 - 30 APR 2017)
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,934,282 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Dakota 58220 United States.
Ceiling Exceeded Total obligated funds of $21,426,591 has exceeded the reported contract ceiling of $20,934,283. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/21 to 10/31/21.
Ceiling Exceeded Total obligated funds of $21,426,591 has exceeded the reported contract ceiling of $20,934,283. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/21 to 10/31/21.
Cgh-Global Emergency Management Strategies was awarded
Indefinite Delivery Contract FA465916DV002 (FA4659-16-D-V002)
by
Air Mobility Command
for Fire Protection And Emergency Services, Cavalier Afs, Nd Base Year (1 MAY 2016 - 30 APR 2017)
in May 2016.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Fire Protection And Emergency Services
with a Small Business Total set aside
with
NAICS 561990 and
PSC S202
via direct negotiation acquisition procedures with 6 bids received.
To date, $21,426,591 has been obligated through this vehicle.
The total ceiling is $20,934,282, of which 101% has been used.
Status
(Complete)
Modified 9/17/21
Period of Performance
5/1/16
Start Date
10/31/21
Ordering Period End Date
Task Order Obligations
$21.4M
Total Obligated
$21.4M
Current Award
$21.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA465916DV002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under FA465916DV002
Subcontract Awards
Disclosed subcontracts for FA465916DV002
Opportunity Lifecycle
Procurement history for FA465916DV002
Transaction History
Modifications to FA465916DV002
People
Suggested agency contacts for FA465916DV002
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
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
N2FDHLJLD8A3
Awardee CAGE
6MCT3
Agency Detail
Awarding Office
FA4659 FA4659 319 CONS PK
Funding Office
F2AG10 10 SWS FM
Created By
melissa.pearce.1@us.af.mil
Last Modified By
melissa.pearce.1@us.af.mil
Approved By
melissa.pearce.1@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
OH-02
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Brad Wenstrup
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 facilities (25.4) | $3,544,454 | 100% |
Last Modified: 9/17/21