FA810817D0017
Indefinite Delivery Contract
Overview
Government Description
CONTRACT FIELD TEAM (CFT) SERVICES
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$11,400,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22310 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/23 to 05/31/26.
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 Ordering Period End Date was extended from 11/30/23 to 05/31/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
VSE Corporation was awarded
Indefinite Delivery Contract FA810817D0017 (FA8108-17-D-0017)
by
Oklahoma City Air Logistics Complex (Tinker)
for Contract Field Team (CFT) Services
in November 2016.
The IDC
has a duration of 9 years 5 months and
was awarded
through solicitation Contract Field Teams (CFT) – Solicitation
full & open
with
NAICS 336411 and
PSC J010
via direct negotiation acquisition procedures with 25 bids received.
To date, $168,496,111 has been obligated through this vehicle with a potential value of all existing task orders of $222,971,499.
The total ceiling is $11,400,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $58,039,176 and funded backlog of $3,563,788.
The vehicle was awarded through AFSC Contract Field Teams (CFT) Program Support.
DOD Announcements
Nov 2016:
4M HR Logistics LLC, Houston, Texas (FA8108-17-D-0001);* Global Logistics Support Services Inc., Huntsville, Alabama (FA8108-17-D-0002);* Kay and Associates Inc., Buffalo Grove, Illinois (FA8108-17-D-0003);* M1 Support Services LP, Denton, Texas (FA8108-17-D-0004);* SKGS-SAIC Services LLC, Polson, Montana (FA8108-17-D-0005);* Strategic Technology Institute Inc., Rockville, Maryland (FA8108-17-D-0006);* Strata-G Solutions Inc., Huntsville, Alabama (FA8108-17-D-0007);* Sunrise Beach Corp., doing business as M2 Services Corp., McKinney, Texas (FA8108-17-D-0008)*; Y-Tech Services Inc., Huntsville, Alabama (FA8108-17-D-0009);* Zenetex LLC, Herndon, Virginia (FA8108-17-D-0010);* DRS Technologies Inc., Herndon, Virginia (FA8108-17-D-0011); Pacific Architects and Engineers Inc., Fort Worth, Texas (FA8108-17-D-0012); DynCorp International LLC, Fort Worth, Texas (FA8108-17-D-0013); L-3 Communications Vertex Aerospace LLC, (FA8108-17-D-0014); M1 Support Services LP, Denton, Texas (FA8108-17-D-0015); URS Federal Services Inc., Germantown, Maryland (FA8108-17-D-0016); and VSE Corp., Alexandria, Virginia (FA8108-17-D-0017), have been awarded a shared not-to-exceed $11,400,000,000 indefinite-delivery/indefinite-quantity contract for Contract Field Teams. Contractors will compete for task orders that will provide timely and high quality augmentation for fielded active weapon system maintenance. Work will be performed at locations determined in individual task orders, and all work is expected to be complete on Nov. 30, 2023. This award is the result of a competitive acquisition with 25 offers received. Fiscal 2017 operations and maintenance funds in the combined amount of $ 56,463 are being obligated at the time of award. The Air Force Sustainment Center, Tinker Air Force Base, Oklahoma City, Oklahoma, is the contracting activity.
Status
(Open)
Modified 4/29/24
Period of Performance
11/30/16
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$164.9M
Total Obligated
$168.5M
Current Award
$223.0M
Potential Award
$3.6M
Funded Backlog
$58.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA810817D0017
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA810817D0017
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under FA810817D0017
Subcontract Awards
Disclosed subcontracts for FA810817D0017
Opportunity Lifecycle
Procurement history for FA810817D0017
Transaction History
Modifications to FA810817D0017
People
Suggested agency contacts for FA810817D0017
Competition
Number of Bidders
25
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
SD7ABX8S2G79
Awardee CAGE
31902
Agency Detail
Awarding Office
FA8108 FA8108 AFSC PZIE
Funding Office
F3YCBF OC ALC PKXA
Created By
acps5700_afmc_tinker1
Last Modified By
acps5700_afmc_tinker1
Approved By
acps5700_afmc_tinker1
Legislative
Legislative Mandates
Labor Standards
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, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,812,622 | 81% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,888,472 | 19% |
Last Modified: 4/29/24