FA852718D0003
Indefinite Delivery Contract
Overview
Government Description
DISTRIBUTED COMMON GROUND SYSTEM DEPLOYABLE GROUND INTERCEPT FACILITY AND CREW COMMUNICATIONS SUPPORT
Awardee
Awarding Agency
Pricing
Fixed Price Incentive
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$93,000,000 (>100% Used)
Related Opportunity
FA852717R0029
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Virginia 20166 United States.
Sole Source This IDC was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $94,696,421 has exceeded the reported contract ceiling of $93,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 16% from $80,000,000 to $93,000,000.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Raytheon Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $94,696,421 has exceeded the reported contract ceiling of $93,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 16% from $80,000,000 to $93,000,000.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Raytheon Company was awarded
Indefinite Delivery Contract FA852718D0003 (FA8527-18-D-0003)
by
Warner Robins Air Logistics Complex
for Distributed Common Ground System Deployable Ground Intercept Facility And Crew Communications Support
in March 2018.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $95,245,470 has been obligated through this vehicle.
The total ceiling is $93,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $549,049 and funded backlog of $549,049.
Status
(Complete)
Modified 8/15/23
Period of Performance
3/26/18
Start Date
3/26/23
Ordering Period End Date
Task Order Obligations and Backlog
$94.7M
Total Obligated
$95.2M
Current Award
$95.2M
Potential Award
$549.0K
Funded Backlog
$549.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA852718D0003
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA852718D0003
Subcontract Awards
Disclosed subcontracts for FA852718D0003
Transaction History
Modifications to FA852718D0003
People
Suggested agency contacts for FA852718D0003
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
Y5ZZFR2AQC63
Awardee CAGE
04071
Agency Detail
Awarding Office
FA8555 FA8555 AFLCMC HBKA
Funding Office
FD2399 FD2399 C2 ISR DIVISION HBG
Created By
acps5700_afmc_robins1
Last Modified By
acps5700_afmc_robins1
Approved By
acps5700_afmc_robins1
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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) | $3,179,944 | 62% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $1,861,575 | 36% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $903,006 | 18% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $458,266 | 9% |
Last Modified: 8/15/23