FA810615D0001
Indefinite Delivery Contract
Overview
Government Description
THE PURPOSE OF THIS REQUIREMENT IS FOR THE ORIGINAL EQUIPMENT MANUFACTURER TO PROVIDE ENGINEERING SUPPORT SERVICES TO THE AIR FORCE T-1A (BEECHCRAFT 400) PROGRAM.
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$20,420,000 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wichita, Kansas 67207 United States.
Sole Source This IDC was awarded sole source to Textron Aviation Defense because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Textron Aviation Defense because the government believes that only one company can provide the product / service (FAR 6.302-1).
Textron Aviation Defense was awarded
Indefinite Delivery Contract FA810615D0001 (FA8106-15-D-0001)
by
AFLCMC Tinker AFB
for The Purpose Of This Requirement Is For The Original Equipment Manufacturer To Provide Engineering Support Services To The Air Force T-1A (BEECHCRAFT 400) Program.
in August 2015.
The IDC
was awarded
through solicitation T-1A ESS Sole Source
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $7,648,371 has been obligated through this vehicle with a potential value of all existing task orders of $44,690,634.
The total ceiling is $20,420,000, of which 31% has been used.
As of today, the IDC has a total reported backlog of $38,383,846 and funded backlog of $1,341,584.
Status
(Complete)
Modified 4/1/22
Period of Performance
8/31/15
Start Date
8/31/16
Ordering Period End Date
Task Order Obligations and Backlog
$6.3M
Total Obligated
$7.6M
Current Award
$44.7M
Potential Award
$1.3M
Funded Backlog
$38.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA810615D0001
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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 FA810615D0001
Subcontract Awards
Disclosed subcontracts for FA810615D0001
Opportunity Lifecycle
Procurement history for FA810615D0001
Transaction History
Modifications to FA810615D0001
People
Suggested agency contacts for FA810615D0001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
RSCJXUGJNGE3
Awardee CAGE
6CFY2
Agency Detail
Awarding Office
S0506A DCMA CENTRAL REGIONAL COMMAND
Funding Office
FA8106 FA8106 AFLCMC WLK
Created By
sysorig@sa9763.dcma
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-04
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Ron Estes
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) | $1,343,514 | 100% |
Last Modified: 4/1/22