Coaster ID/IQ - sole source task order 0001

Ended Awarded Last action

Contract number
FA865017F5651
Awardee
Awarding agency
Obligated
$6,995,003

Award facts

Opportunity
  • FA865017S5003 Solicitation number
Contract value 100% obligated
$6,999,093.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Research Laboratory Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Dayton, OH 45469, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00002 · A. The purpose of this modification is to make the following changes at no cost to the government: 1) accept the property in attachment 1 on behalf of the… $0
Other Administrative Action P00021 · Composites, adhesives, specialty technologies, and elastomer research (coaster) -$906
Other Administrative Action P00020 · Coaster $0
Other Administrative Action P00019 · Covid-19 composites, adhesives, specialty technologies, and elastomer research coaster, no cost time extension $0
Funding Only Action P00018 · Material & process supportability for speciality materials - task order 001 $34,946
Supplemental Agreement for work within scope P00017 · Coaster f-22 & f-35 add work quick reaction and cold water $1,894,963
Funding Only Action P00016 · Coaster to 001 - material & process supportability for speciality materials $178,000
Funding Only Action P00015 $400,000
Funding Only Action P00014 · Coaster to 001 - materials & process supportability for speciality materials $450,000
Funding Only Action P00013 $387,000
Funding Only Action P00012 · Coaster to 0001 - materials & process supportability for speciality materials $350,000
Funding Only Action P00011 · Coaster - materials and process supportability for specialty materials $406,000
Supplemental Agreement for work within scope P00009 · Coaster to 0001 - materials and process supportability $1,550,000
Other Administrative Action 1A · The purpose of this modification is to transfer one (1) item of government furnished property valued at $155,891.00 to award FA8650-17-d-5650 task order… $0
Supplemental Agreement for work within scope P00008 · Coaster task order 0001 - incorporate data rights assertions table $0
Funding Only Action P00007 · Coaster to 0001 specialty materials - incremental funding $500,000
Other Administrative Action P00006 · Coaster to 0001 specialty materials - payment office code clarification & incremental funding $10,000
Funding Only Action P00005 · Coaster task order 0001 specialty materials - incremental funding $325,000
Supplemental Agreement for work within scope P00004 · Coaster to 0001 specialty materials - accounting classification changes on amended purchase request $0
Funding Only Action P00003 · Coaster to 0001 specialty materials - incremental funding $160,000
Funding Only Action P00002 · Coaster materials and process supportability for specialty materials - incremental funding $40,000
Funding Only Action P00001 · Composites, adhesives, elastomers, specialty technologies, and elastomers research to 0001 incremental funding $295,000
Original award $15,000
Show all 23

About this award

This federal contract award is a sole source task order issued under the COASTER ID/IQ contract vehicle by the Air Force Research Laboratory (AFRL), a defense agency. The task order, valued at $6,999,093.74, is a cost-plus-fixed-fee delivery order with no set-aside designation. The prime contractor is the University of Dayton Research Institute, a private non-profit research organization that frequently supports the AFRL with advanced research, development, testing, and engineering services in areas such as aerospace, defense, and technology innovation. This task order involves the acceptance of government-furnished property valued at $44,340.00. The University of Dayton Research Institute holds several significant federal contract vehicles, including the OASIS+ Unrestricted IDIQ, which enables the organization to provide a broad range of professional services across government agencies, particularly the Department of Defense and the Air Force.

Quick answers

Who was awarded contract FA865017F5651?

FA865017F5651 was awarded to University Of Dayton by Office of Naval Research (Secretary of the Navy) on July 21, 2017.

How much is contract FA865017F5651 worth?

The government has obligated $6,995,003 on FA865017F5651. Its current value, with exercised options, is $6,999,094.

Which agency awarded contract FA865017F5651?

Office of Naval Research (Secretary of the Navy) awarded FA865017F5651, with funding from Air Force Research Laboratory (Air Force Materiel Command).

Is contract FA865017F5651 an order under another contract?

Yes. FA865017F5651 is a delivery order under FA865017D5650, an indefinite delivery contract.

Was contract FA865017F5651 competed?

The extent of competition for FA865017F5651 was not competed.

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