FA702217D0009
Indefinite Delivery Contract
Overview
Government Description
MODELING, SOFTWARE AND ENGINEERING SUPPORT
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$99,680,000 (80% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Melbourne, Florida 32940 United States.
Amendment Since initial award the Vehicle Ceiling has increased 34% from $74,290,000 to $99,680,000.
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 34% from $74,290,000 to $99,680,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
ENSCO was awarded
Indefinite Delivery Contract FA702217D0009 (FA7022-17-D-0009)
by
Space Force
for
Modeling, Software And Engineering Support
in March 2017.
The IDC
has a duration of 8 years and
was awarded
through solicitation MOSES
full & open
with
NAICS 541519 and
PSC R499
via direct negotiation acquisition procedures with 1 bid received.
To date, $84,182,464 has been obligated through this vehicle with a potential value of all existing task orders of $89,778,424.
The total ceiling is $99,680,000, of which 80% has been used.
As of today, the IDC has a total reported backlog of $9,591,497 and funded backlog of $3,995,537.
Status
(Open)
Modified 7/26/24
Period of Performance
3/31/17
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$80.2M
Total Obligated
$84.2M
Current Award
$89.8M
Potential Award
$4.0M
Funded Backlog
$9.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA702217D0009
$-
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 FA702217D0009
Subcontract Awards
Disclosed subcontracts for FA702217D0009
Opportunity Lifecycle
Procurement history for FA702217D0009
Transaction History
Modifications to FA702217D0009
People
Suggested agency contacts for FA702217D0009
Competition
Number of Bidders
1
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
DP3FAQE2UGT3
Awardee CAGE
06359
Agency Detail
Awarding Office
FA7022 FA7022 AMIC DET 2 OL PATRICK PKA
Funding Office
F3KTK7 F3KTK7 USAF SDB
Created By
ranada.lowe@us.af.mil
Last Modified By
ian.batchelor.1@us.af.mil
Approved By
ranada.lowe@us.af.mil
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, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $9,345,962 | 83% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,904,337 | 17% |
Last Modified: 7/26/24