SPE4AX16D9476
Indefinite Delivery Contract
Overview
Government Description
4610006309 PIN, SHOULDER, HEADLE
Awardee
Awarding Agency
Funding Agency
National Interest Action
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: East Hartford, Connecticut 6118 United States.
Sole Source This IDC was awarded sole source to RTX Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $763,551,235 has exceeded the reported contract ceiling of $4,000,000. 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 Ordering Period End Date was extended from 09/26/18 to 09/26/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to RTX Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $763,551,235 has exceeded the reported contract ceiling of $4,000,000. 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 Ordering Period End Date was extended from 09/26/18 to 09/26/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
RTX Corporation was awarded
Indefinite Delivery Contract SPE4AX16D9476 (SPE4AX-16-D-9476)
by
DLA Aviation
for 4610006309 Pin, Shoulder, Headle
in September 2016.
The IDC
has a duration of 7 years and
was awarded
full & open
with
NAICS 332722 and
PSC 5315
via sole source acquisition procedures with 1 bid received.
To date, $763,626,762 has been obligated through this vehicle with a potential value of all existing task orders of $763,629,476.
The total ceiling is $4,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $78,241 and funded backlog of $75,527.
Status
(Complete)
Modified 3/3/22
Period of Performance
9/6/16
Start Date
9/26/23
Ordering Period End Date
Task Order Obligations and Backlog
$763.6M
Total Obligated
$763.6M
Current Award
$763.6M
Potential Award
$75.5K
Funded Backlog
$78.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4AX16D9476
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4AX16D9476
Subcontract Awards
Disclosed subcontracts for SPE4AX16D9476
Transaction History
Modifications to SPE4AX16D9476
People
Suggested agency contacts for SPE4AX16D9476
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QN1BCFY7JDJ5
Awardee CAGE
52661
Agency Detail
Awarding Office
S5102A HQ DEF CONTRACT MANAGEMENT AGENCY
Funding Office
SPRTA1 DLA AVIATION AT OKLAHOMA CITY, OK
Created By
erik.mims@dcma.mil
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CT-01
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
John Larson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Advances, Foreign Military Sales, Funds Appropriated to the President (011-8242) | International financial programs | Other goods and services from Federal sources (25.3) | $850,069 | 100% |
Last Modified: 3/3/22