W58RGZ13D0047
Indefinite Delivery Contract
Overview
Government Description
LSFMA MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-13-D-0047, 1 OF 2.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,942,000,000 (17% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35824 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/18 to 04/24/19.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/18 to 04/24/19.
Support Systems Associates was awarded
Indefinite Delivery Contract W58RGZ13D0047 (W58RGZ-13-D-0047)
by
PEO Aviation
for Lsfma Multiple Award Idiq, Base Contract W58Rgz-13-D-0047, 1 Of 2.
in April 2013.
The IDC
has a duration of 6 years and
was awarded
through solicitation AMCOM - LOGISTICS SUPPORT FACILITY MANAGEMENT ACTIVITY (LSFMA)
with a Small Business Total set aside
with
NAICS 336411 and
PSC 1680
via direct negotiation acquisition procedures with 5 bids received.
To date, $325,882,438 has been obligated through this vehicle with a potential value of all existing task orders of $457,729,255.
The total ceiling is $1,942,000,000, of which 17% has been used.
As of today, the IDC has a total reported backlog of $131,846,816.
The vehicle was awarded through AMCOM Logistics Support Facility Management Activity (LSFMA).
Status
(Complete)
Modified 11/11/22
Period of Performance
4/24/13
Start Date
4/24/19
Ordering Period End Date
Task Order Obligations and Backlog
$325.9M
Total Obligated
$325.9M
Current Award
$457.7M
Potential Award
$0.0
Funded Backlog
$131.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W58RGZ13D0047
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W58RGZ13D0047
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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 W58RGZ13D0047
Subcontract Awards
Disclosed subcontracts for W58RGZ13D0047
Opportunity Lifecycle
Procurement history for W58RGZ13D0047
Transaction History
Modifications to W58RGZ13D0047
People
Suggested agency contacts for W58RGZ13D0047
Competition
Number of Bidders
5
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
Small Business
DoD Claimant Code
None
Awardee UEI
L5LZSJCPKLD7
Awardee CAGE
6WPC2
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W900VK USA PROGRAM EXECUTIVE OFFICE, AVIAT
Created By
padds.w58rgz@cs.army.mil
Last Modified By
padds.w58rgz@ko.army.mil
Approved By
padds.w58rgz@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Equipment (31.0) | $94,453 | 105% |
Last Modified: 11/11/22