FA852319D0011
Indefinite Delivery Contract
Overview
Government Description
ENGINEERING SERVICES IN SUPPORT OF THE A2PATS SYSTEM
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,461,054 (86% Used)
Related Opportunity
FA852319R0008
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cockeysville, Maryland 21030 United States.
Sole Source This IDC was awarded sole source to Textron Systems Corporation.
Amendment Since initial award the Ordering Period End Date was shortened from 09/29/25 to 05/31/24 and the Vehicle Ceiling has increased 11% from $4,923,033 to $5,461,054.
Sole Source This IDC was awarded sole source to Textron Systems Corporation.
Amendment Since initial award the Ordering Period End Date was shortened from 09/29/25 to 05/31/24 and the Vehicle Ceiling has increased 11% from $4,923,033 to $5,461,054.
Textron Systems Corporation was awarded
Indefinite Delivery Contract FA852319D0011 (FA8523-19-D-0011)
by
AFLCMC Robins AFB
for Engineering Services In Support Of The A2Pats System
in September 2019.
The IDC
has a duration of 4 years 8 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $4,704,849 has been obligated through this vehicle.
The total ceiling is $5,461,054, of which 86% has been used.
Status
(Complete)
Modified 3/28/24
Period of Performance
9/26/19
Start Date
5/31/24
Ordering Period End Date
Task Order Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA852319D0011
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA852319D0011
Subcontract Awards
Disclosed subcontracts for FA852319D0011
Transaction History
Modifications to FA852319D0011
People
Suggested agency contacts for FA852319D0011
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Patent/Data Rights
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SNJ8YY61GB95
Awardee CAGE
97384
Agency Detail
Awarding Office
FA8523 FA8523 AFLCMC WNKD
Funding Office
F3QCDG F3QCDG EW AVIONICS WNY
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $1,143,981 | 85% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $202,226 | 15% |
Last Modified: 3/28/24