FA480019DA001
Indefinite Delivery Contract
Overview
Government Description
FT. EUSTIS BASE OPERATIONS SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$72,296,060 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Eustis, Virginia 23604 United States.
Vulnerable Incumbent Alutiiq Commercial Enterprises is listed as graduating from the 8(a) program in March 2022, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/24 to 02/29/24 and the Vehicle Ceiling has increased from $72,264,924 to $72,296,060.
Vulnerable Incumbent Alutiiq Commercial Enterprises is listed as graduating from the 8(a) program in March 2022, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/24 to 02/29/24 and the Vehicle Ceiling has increased from $72,264,924 to $72,296,060.
Alutiiq Commercial Enterprises was awarded
Indefinite Delivery Contract FA480019DA001 (FA4800-19-D-A001)
by
Air Combat Command
for Ft. Eustis Base Operations Support Services
in December 2018.
The IDC
has a duration of 5 years 2 months and
was awarded
through solicitation Base Operations Support
with a 8(a) set aside
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 6 bids received.
To date, $72,315,032 has been obligated through this vehicle.
The total ceiling is $72,296,060, of which 95% has been used.
As of today, the IDC has a total reported backlog of $3,408,720 and funded backlog of $3,408,720.
Status
(Complete)
Modified 2/23/24
Period of Performance
12/19/18
Start Date
2/29/24
Ordering Period End Date
Task Order Obligations and Backlog
$68.9M
Total Obligated
$72.3M
Current Award
$72.3M
Potential Award
$3.4M
Funded Backlog
$3.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA480019DA001
$-
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 FA480019DA001
Subcontract Awards
Disclosed subcontracts for FA480019DA001
Opportunity Lifecycle
Procurement history for FA480019DA001
Transaction History
Modifications to FA480019DA001
People
Suggested agency contacts for FA480019DA001
Competition
Number of Bidders
6
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
DoD Claimant Code
None
Awardee UEI
QMJEKNF3JN15
Awardee CAGE
6NGU5
Agency Detail
Awarding Office
FA4800 FA4800 633 CONS PKP
Funding Office
F2Q304 733 MSG CED CEO
Created By
matthew.gregg.3@us.af.mil
Last Modified By
matthew.gregg.3@us.af.mil
Approved By
matthew.gregg.3@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $14,815,597 | 96% |
Last Modified: 2/23/24