H9225417D0001
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF 10 YEAR IDIQ (IF ALL OPTIONS ARE EXERCISED) TO PROVIDE NON-PERSONAL GLOBAL LOGISTICS SUPPORT SERVICES TO USSOCOM TO MAINTAIN THE THREE PEO SOFSA CORE COMPETENCIES: 1) STREAMLINED DESIGN AND RAPID PROTOTYPING, 2) PRODUCTION, MODIFICATION, AND INTEGRATION, AND 3) LIFECYCLE SUSTAINMENT ACTIVITIES APPLIED ACROSS THE TWO MAJOR AREAS OF SOF PLATFORMS: AVIATION AND SOF SYSTEMS (GROUND AND MARITIME) AS WELL AS THE ENTERPRISE MANAGEMENT FUNCTIONS: LOGISTICS OPERATIONS FACILITY MANAGEMENT ENVIRONMENTAL, SAFETY, AND HEALTH SECURITY MANAGEMENT AND INFORMATION TECHNOLOGY MANAGEMENT.
Government Project
SOF GLSS
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,000,000,001 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lexington, Kentucky 40516 United States.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Lockheed Martin Corporation was awarded
Indefinite Delivery Contract H9225417D0001 (H92254-17-D-0001)
by
U.S. Special Operations Command
in August 2017.
The IDC
has a duration of 10 years and
was awarded
through solicitation *DRAFT* Special Operations Forces Global Logistics Support Services (SOF GLSS)
full & open
with
NAICS 561990 and
PSC R706
via direct negotiation acquisition procedures with 5 bids received.
To date, $5,604,878,211 has been obligated through this vehicle with a potential value of all existing task orders of $6,180,063,914.
The total ceiling is $8,000,000,001, of which 69% has been used.
As of today, the IDC has a total reported backlog of $655,152,937 and funded backlog of $79,967,234.
DOD Announcements
Aug 2017:
Lockheed Martin Corp., Missiles and Fire Control, Lexington, Kentucky, has been awarded an $8,000,000,000 indefinite-delivery/indefinite-quantity contract for the Special Operations Forces Global Logistics Support Services (SOF GLSS) requirement. The SOF GLSS contract shall provide non-personal, global logistics support services and expertise to maintain program support and Enterprise management functions for Program Executive Office of the Special Operations Forces Support Activity. Work will be performed at Bluegrass Station, Lexington, Kentucky; Bluegrass Army Depot, Richmond, Kentucky; Fort Walton Beach, Florida; and Crestview, Florida, as well as multiple customer locations both inside and outside the continental U.S. Fiscal 2017 operations and maintenance funds will be obligated to satisfy the contract minimum amount. Additional funding will be obligated on a task order basis. This contract was a competitive acquisition, with five proposals received. U.S. Special Operations Command Contracting office, Tampa, Florida, is the contracting activity (H92254-17-D-0001).
Status
(Open)
Modified 8/20/24
Period of Performance
8/10/17
Start Date
8/10/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.5B
Total Obligated
$5.6B
Current Award
$6.2B
Potential Award
$80.0M
Funded Backlog
$655.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under H9225417D0001
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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 H9225417D0001
Subcontract Awards
Disclosed subcontracts for H9225417D0001
Opportunity Lifecycle
Procurement history for H9225417D0001
Transaction History
Modifications to H9225417D0001
People
Suggested agency contacts for H9225417D0001
Competition
Number of Bidders
5
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JKVWEPKJRR65
Awardee CAGE
622B7
Agency Detail
Awarding Office
H92254 PEO-SOFSA
Funding Office
H92254 PEO-SOFSA
Created By
brian.hubbs.h92254@sofsa.mil
Last Modified By
brian.hubbs.h92254@sofsa.mil
Approved By
brian.hubbs.h92254@sofsa.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
KY-06
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
Garland Barr
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $21,155,209 | 18% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $18,728,760 | 16% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $10,336,123 | 9% |
| Counter-ISIS Train and Equip Fund, Army (021-2099) | Department of Defense-Military | Transportation of things (22.0) | $10,292,637 | 9% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $10,254,802 | 9% |
Last Modified: 8/20/24