FA800317D0001
Indefinite Delivery Contract
Overview
Government Description
KT FILESHARE
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,795,000 (97% Used)
Related Opportunity
FA800317R0002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dayton, Ohio United States.
Sole Source This IDC was awarded sole source to Vana Solutions because the government was authorized to sole source the contract by statute.
Sole Source This IDC was awarded sole source to Vana Solutions because the government was authorized to sole source the contract by statute.
Vana Solutions was awarded
Indefinite Delivery Contract FA800317D0001 (FA8003-17-D-0001)
by
Air Force Installation Contracting Agency
for Kt Fileshare
in September 2017.
The IDC
has a duration of 4 years and
was awarded
full & open
with
NAICS 541511 and
PSC D308
via sole source acquisition procedures with 1 bid received.
To date, $3,689,031 has been obligated through this vehicle.
The total ceiling is $3,795,000, of which 97% has been used.
As of today, the IDC has a total reported backlog of $3,469 and funded backlog of $3,469.
Status
(Complete)
Modified 10/31/21
Period of Performance
9/6/17
Start Date
8/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$3.7M
Total Obligated
$3.7M
Current Award
$3.7M
Potential Award
$3.5K
Funded Backlog
$3.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA800317D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA800317D0001
Subcontract Awards
Disclosed subcontracts for FA800317D0001
Transaction History
Modifications to FA800317D0001
People
Suggested agency contacts for FA800317D0001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CHP1TFGNBS16
Awardee CAGE
59H04
Agency Detail
Awarding Office
FA8003 FA8003 771 ENTERPRISE SOURCING SQ
Funding Office
FA8003 FA8003 771 ENTERPRISE SOURCING SQ
Created By
lisa.delaney@us.af.mil
Last Modified By
gunter@sa5700.gunter
Approved By
lisa.delaney@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $540,689 | 61% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $338,887 | 39% |
Last Modified: 10/31/21