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All Federal Contract Awards
Delivery Order FA820213D0001-0013
Award Date
9/4/13
Potential Completion Date
9/30/18
Potential Value
$542K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
AFLCMC Hill AFB
Awardee
Hebco, Inc. S95YUK8XFKJ7
Ultimate Awardee
Not listed
NAICS Category
541330 - Engineering Services
PSC Category
T013 - Photo/Map/Print/Publication- Technical Writing
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
A-10(THUNDERBOLT II)
Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA820213D0001
Indefinite Delivery Contract
FA820213D0001-0013
Delivery Order
Update #1
Update #2
A-10 TECHNICAL ORDERS UPDATES AND MAINTENANCE (IPB REWRITES)
Posted 9/4/13
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Technical Order Support and Sustainment
Added: Jun 12, 2012 5:38 pm PR Number(s): FD20201250990 Item: 0001 Description: Technical Order Support, IAW PWS paragraphs 3.2.1.1 - 3.2.1.6 and 3.2.1.8, and applicable CDRL's CR No fee - 5 year not to exceed total $1,332,116 Destn: IAW1423,, , - . Delivery: *365 Calendar Days *ARO Written Notice of Award, 1.00 LO Item: 0002 Description: Tech Order Formalization for text, graphic, and new graphic. Description: Tech Order Formalization for text. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 23,000 P0 Year 2 Best Estimated Qty: 23,496 P0 Year 3 Best Estimated Qty: 25,846 P0 Year 4 Best Estimated Qty: 28,430 P0 Year 5 Best Estimated Qty: 31,273 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 2,129 P0 Year 2 Best Estimated Qty: 2,252 P0 Year 3 Best Estimated Qty: 2,477 P0 Year 4 Best Estimated Qty: 2,725 P0 Year 5 Best Estimated Qty: 2,998 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for new graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 241 P0 Year 2 Best Estimated Qty: 238 P0 Year 3 Best Estimated Qty: 262 P0 Year 4 Best Estimated Qty: 288 P0 Year 5 Best Estimated Qty: 317 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Rapid Action Changes - Urgent, emergency, and priority out of cycle Year 1 Best Estimated Qty: 7044 P0 Year 2 Best Estimated Qty: 2598 P0 Year 3 Best Estimated Qty: 2859 P0 Year 4 Best Estimated Qty: 3141 P0 Year 5 Best Estimated Qty: 3459 P0 Description: Data and Travel Electronic procedure will be used for this solicitation.
FA8202-12-R-50990
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
Award Notice 1/1
6/12/12, 5:38 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
1
A-10 TECHNICAL ORDERS UPDATES AND MAINTENANCE (IPB REWRITES)
Close Out
($9k)
12/3/14
Not listed
A-10 TECHNICAL ORDERS UPDATES AND MAINTENANCE (IPB REWRITES)
Not listed
$551.4k
9/4/13