FA873214D0029
Indefinite Delivery Contract
Overview
Government Description
PROVIDE A WIDE RANGE OF IT NETWORK CENTRIC AND TELEPHONY PRODUCTS, SERVICES AND SOLUTIONS COVERING THE FULL SPECTRUM OF NET-CENTRIC OPERATIONS AND MISSIONS, INCLUDING LEGACY INFRASTRUCTURE, NETWORKS, SYSTEMS AND OPERATIONS, AS WELL AS EMERGING REQUIREMENTS BASED ON THE AF CHIEF INFORMATION OFFICER'S SOA CONSTRUCT.
Government Project
AGYV-APPLICATION SERVICES
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$960,000,000 (5% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/21 to 03/30/22.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). 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 07/14/21 to 03/30/22.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
General Dynamics Information Technology was awarded
Indefinite Delivery Contract FA873214D0029 (FA8732-14-D-0029)
by
Air Education and Training Command
in March 2015.
The IDC
has a duration of 7 years and
was awarded
full & open
with
NAICS 541511 and
PSC D314
via direct negotiation acquisition procedures with 21 bids received.
To date, $64,853,456 has been obligated through this vehicle.
The total ceiling is $960,000,000, of which 5% has been used.
As of today, the IDC has a total reported backlog of $36,276,280 and funded backlog of $21,527,555.
The vehicle was awarded through Network-Centric Solutions II (NETCENTS II).
Status
(Closed)
Modified 10/2/24
Period of Performance
3/30/15
Start Date
3/30/22
Ordering Period End Date
Task Order Obligations and Backlog
$43.3M
Total Obligated
$64.9M
Current Award
$79.6M
Potential Award
$21.5M
Funded Backlog
$36.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA873214D0029
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA873214D0029
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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 FA873214D0029
Subcontract Awards
Disclosed subcontracts for FA873214D0029
Transaction History
Modifications to FA873214D0029
People
Suggested agency contacts for FA873214D0029
Competition
Number of Bidders
21
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
FA8771 FA8771 AFLCMC GBK
Funding Office
F2XTKB HQ OSSG KABN
Created By
usercw@sa5700.fa8772
Last Modified By
anna.jackson@us.af.mil
Approved By
anna.jackson@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $6,653,451 | 99% |
Last Modified: 10/2/24