N6133903D0014
Indefinite Delivery Contract
Overview
Government Description
None
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Vehicle Ceiling
$1,767,039,211 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20151 United States.
Ceiling Exceeded Total obligated funds of $1,830,317,502 has exceeded the reported contract ceiling of $1,767,039,212. 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.
Forecast Listed as the incumbent in contract forecast Flight School Training Support Services (FSTSS).
Ceiling Exceeded Total obligated funds of $1,830,317,502 has exceeded the reported contract ceiling of $1,767,039,212. 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.
Forecast Listed as the incumbent in contract forecast Flight School Training Support Services (FSTSS).
General Dynamics Information Technology was awarded
Indefinite Delivery Contract N6133903D0014 (N61339-03-D-0014)
by
ACC Orlando
in September 2003.
The IDC
was awarded
full & open
with
NAICS 561990 and
PSC J069
via direct negotiation acquisition procedures with 2 bids received.
To date, $1,713,485,659 has been obligated through this vehicle.
The total ceiling is $1,767,039,211, of which 101% has been used.
Status
(Closed)
Modified 8/16/23
Period of Performance
9/24/03
Start Date
3/15/04
Ordering Period End Date
Task Order Obligations
$1.8B
Total Obligated
$1.7B
Current Award
$1.7B
Potential Award
Federal Award Analysis
Historical federal task order obligations under N6133903D0014
$-
Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N6133903D0014
Subcontract Awards
Disclosed subcontracts for N6133903D0014
Transaction History
Modifications to N6133903D0014
People
Suggested agency contacts for N6133903D0014
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
S5102A HQ DEF CONTRACT MANAGEMENT AGENCY
Funding Office
W900KK W6QK ACC-ORLANDO
Created By
sysorig@sa9763.dcma
Last Modified By
fpdsadmin
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
None Applicable
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, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $46,836,231 | 102% |
Last Modified: 8/16/23