FA520917D0008
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF
A-E SERVICE, TITLE I, II,&III SERVICE, IDIQ
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,000,000 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Amendment Since initial award the Ordering Period End Date was extended from 11/14/17 to 05/14/22.
Amendment Since initial award the Ordering Period End Date was extended from 11/14/17 to 05/14/22.
WTN Architecture was awarded
Indefinite Delivery Contract FA520917D0008 (FA5209-17-D-0008)
by
Pacific Air Forces
for Igf::Ct::Igf
A-E Service, Title I, Ii,&Iii Service, Idiq
in November 2016.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation AE Service, Design for Repair Command Post, USFJ and 5th Air Force, Yokota Air Base, Japan
full & open
with
NAICS 541310 and
PSC C1AA
via architect-engineer FAR 6.102 acquisition procedures with 17 bids received.
To date, $5,275,148 has been obligated through this vehicle.
The total ceiling is $20,000,000, of which 26% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
The vehicle was awarded through Yokota Air Base Architect-Engineering IDIQ.
Status
(Complete)
Modified 8/9/21
Period of Performance
11/15/16
Start Date
5/14/22
Ordering Period End Date
Task Order Obligations and Backlog
$5.3M
Total Obligated
$5.3M
Current Award
$5.3M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA520917D0008
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA520917D0008
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA520917D0008
Subcontract Awards
Disclosed subcontracts for FA520917D0008
Opportunity Lifecycle
Procurement history for FA520917D0008
Transaction History
Modifications to FA520917D0008
People
Suggested agency contacts for FA520917D0008
Competition
Number of Bidders
17
Solicitation Procedures
Architect-Engineer FAR 6.102
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
HJNHUNZLX617
Awardee CAGE
535L4
Agency Detail
Awarding Office
FA5209 FA5209 374 CONS PK
Funding Office
F4G3A4 374TH CES ENGINEERING FLT
Created By
namiko.kaneko.jp.fa5209@yokota.af.mil
Last Modified By
namiko.kaneko.jp.fa5209@yokota.af.mil
Approved By
namiko.kaneko.jp.fa5209@yokota.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
HI-01
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Ed Case
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,264,279 | 52% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $452,297 | 19% |
Family Housing Operation and Maintenance, Air Force (057-0745) | Department of Defense-Military | Land and structures (32.0) | $397,620 | 16% |
Family Housing Operation and Maintenance, Air Force (057-0745) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $305,742 | 13% |
Last Modified: 8/9/21