Coaster ID/IQ - sole source task order 0002

Active Awarded Last action

Contract number
FA865017F5652
Awardee
Awarding agency
Obligated
$9,985,891

Award facts

Opportunity
  • FA865017S5003 Solicitation number
Contract value 100% obligated
$9,995,000.00 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope P00059 $0
Supplemental Agreement for work within scope P00058 $0
Funding Only Action P00057 $6,200
Other Administrative Action P00056 $0
Funding Only Action P00055 · Composites, adhesives, specialty technologies, elastomer research (coaster) $39,949
Other Administrative Action P00052 · Composites, adhesives, specialty technologies, & elastomers $0
Other Administrative Action P00054 · Coaster TO2 ncte $0
Funding Only Action P00053 · Coaster to 002 $400,000
Funding Only Action P00051 · Coaster to 0002 $80,000
Funding Only Action P00050 $300,000
Funding Only Action P00049 $200,000
Funding Only Action P00048 · Composites, adhesives, specialty technologies and elastomer research (coaster) $200,000
Funding Only Action P00047 · Composites, adhesives, elastomers and specialty technologies (coaster) $202,570
Other Administrative Action P00046 $0
Funding Only Action P00045 · Coaster composites, adhesives, elastomers and speciality technologies $137,000
Additional Work (new agreement, FAR part 6 applies) P00044 · Composites, adhesives, elastomers, speciality technologies $98,000
Funding Only Action P00043 · Coaster TO2 P00043 incremental funding $70,000
Funding Only Action P00042 $110,025
Funding Only Action P00041 $368,000
Other Administrative Action P00040 · Coaster protection and containment materials supportability $0
Funding Only Action P00039 · Composites, adhesives, elastomers, specialty technologies (coaster) $144,458
Funding Only Action P00038 $407,000
Funding Only Action P00037 · Coaster protection and containment materials supportability $150,563
Funding Only Action P00036 · Composites, adhesives, elastomers, speciality technologies $150,000
Funding Only Action P00035 · Composites, adhesives, elastomers, specialty technologies $240,000
Funding Only Action P00034 · Composites, adhesives, elastomers, speciality technologies $250,000
Funding Only Action P00033 $450,000
Funding Only Action P00032 · Incremental funding - materials and process supportability for elastomeric materials $100,000
Funding Only Action P00031 · Composites, adhesives, elastomers, speciality technologies $30,000
Funding Only Action P00030 · Incremental funding - materials and process supportability for elastomeric materials $207,000
Funding Only Action P00029 · Materials and process supportability for elastomeric materials - incremental funding $125,000
Funding Only Action P00028 $200,000
Additional Work (new agreement, FAR part 6 applies) P00027 · Composites, adhesives, elastomers, speciality technologies $493,000
Funding Only Action P00026 · Coaster $168,000
Funding Only Action P00025 $60,000
Funding Only Action P00024 · Composites, adhesives, elastomers, speciality technologies $250,000
Funding Only Action P00023 · Quick reaction nondestructive evaluation, characterization, and support. $110,000
Funding Only Action P00022 · Aircraft engines & spares $130,000
Other Administrative Action A00002 · The purpose of this modification is to disposition the equipment listed in attachment 1. The item, environmental chamber cevo, valued at $23,379.00, is hereby… $0
Funding Only Action P00021 · Agile electronic materials processing $120,000
Other Administrative Action A00001 · The purpose of this modification is transfer the property in attachment 1, totaling $83,415.57, from contract FA8650-11-d-5610 task order 0002 to this contract.… $0
Funding Only Action P00020 · Composites, adhesives, elastomers, speciality technologies $400,000
Funding Only Action P00019 · Covid-19 composites, adhesives, special technologies, and elastomers research (coaster) elastomers covid radt disinfection testing incremental funding $200,000
Other Administrative Action P00017 · Covid-19 aircraft engines and spares $0
Funding Only Action P00018 · Aircraft engines & spares $20,000
Funding Only Action P00016 $723,091
Funding Only Action P00015 · Incremental funding - aircraft engines and spares $95,000
Funding Only Action P00014 $215,000
Funding Only Action P00013 · Coaster - elastomers $268,000
Funding Only Action P00012 · Composites, adhesives, elastomers, speciality technologies $150,000
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About this award

Written by GovTribe AI ·

The Air Force Research Laboratory issued a delivery order to University of Dayton on July 21, 2017, under the COASTER (Composites, Adhesives, Specialty Technologies, Elastomer Research) indefinite-delivery contract, a sole-source task order valued at a $9.995 million ceiling through March 31, 2027.

COASTER is an Air Force Research Laboratory indefinite-delivery vehicle supporting advanced aerospace research, development, testing, and engineering services. Place of performance is Dayton, Ohio. Work is priced on a cost-plus-fixed-fee basis under no set-aside designation.

Subcontractors named on this order include JPS Technologies Inc., Renegade Materials Corp., Illinois Tool Works Inc. (Instron division), and a multi-vendor team including Black & Decker US Inc., Insight Global LLC, Waters Technologies Corporation, Ta Instruments – Waters LLC, and PPG Industries Inc., providing engineering services, materials testing equipment, laboratory supplies, and specialty coatings in support of composites and elastomer research activities.

Subawards

Subcontractor Amount Awarded
JPS Technologies Inc. IGF::OT::IGF COASTER ID/IQ - SOLE SOURCE TASK ORDER 0002 Required to support the Fast Frog Project. $68,715
Renegade Materials Corp IGF::OT::IGF COASTER ID/IQ - SOLE SOURCE TASK ORDER 0002 required to support ongoing AFR-PE-4 projects $35,750
Illinois Tool Works Inc. COASTER TO 002 Engineering services in support of the Prime $67,541
Black & Decker (U.s.) Inc. COASTER TO 002 Engineering services in support of the Prime $136,322
Insight Global, LLC COASTER TO 0002 Engineering supplies in support of the Prime $96,720
Waters Technologies Corporation COMPOSITES, ADHESIVES, SPECIALTY TECHNOLOGIES AND ELASTOMER RESEARCH (COASTER) Engineering supplies in support of the Prime. $42,300
Illinois Tool Works Inc. COMPOSITES, ADHESIVES, SPECIALTY TECHNOLOGIES AND ELASTOMER RESEARCH (COASTER) Engineering services in support of the Prime. $252,000
Ta Instruments - Waters L.L.C. COMPOSITES, ADHESIVES, SPECIALTY TECHNOLOGIES AND ELASTOMER RESEARCH (COASTER) Engineering supplies in support of the Prime. $168,090
PPG Industries, Inc. COASTER COMPOSITES, ADHESIVES, ELASTOMERS AND SPECIALITY TECHNOLOGIES Engineering services in support of the prime. $247,917

Quick answers

Who was awarded contract FA865017F5652?

FA865017F5652 was awarded to University Of Dayton by Air Force Research Laboratory (Air Force Materiel Command) on July 21, 2017.

How much is contract FA865017F5652 worth?

The government has obligated $9,985,891 on FA865017F5652. Its current value, with exercised options, is $9,995,000.

Is contract FA865017F5652 an order under another contract?

Yes. FA865017F5652 is a delivery order under FA865017D5650, an indefinite delivery contract.

Was contract FA865017F5652 competed?

The extent of competition for FA865017F5652 was not competed.

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