Close out of contract IAW ndaa procedures in dfars 204.804(3)(I)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
F4263001D0327
Awardee
Not on record
Awarding agency
Task orders
285 $108,767,823 obligated

Award facts

Combined order value
  • $54,143,031 Current, with exercised options
  • $54,253,082 Potential, with all options
Last date to order 100% complete
Award type
Single award
Contracting staff
Funding agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This single-award Indefinite Delivery Contract was issued by the Air Force Life Cycle Management Center at Hill Air Force Base on February 20, 2002, and closed out on May 19, 2009, in accordance with National Defense Authorization Act procedures. All work was performed in Raleigh, North Carolina, with no set-asides applied. The contract served as the vehicle for delivering Static Uninterruptible Power Supplies (SUPS), replacement batteries, design surveys, ancillary equipment, and related data services supporting Air Force operations. The delivery orders issued under this IDV ranged from March 2008 through May 2009, with individual task order ceilings varying from approximately $8,800 to $3.33 million and comprising both Firm Fixed Price and Cost No Fee pricing arrangements.

The contract's scope encompassed procurement and support services for critical power backup systems, including the supply and maintenance of uninterruptible power supplies and battery systems, along with associated design surveys and engineering assessments. Collectively, the delivery orders under this vehicle totaled approximately $13.5 million in ceiling values across forty-six separate task orders, reflecting the sustained demand for power infrastructure support and related engineering services at Hill Air Force Base. The mix of product deliverables (SUPS and batteries) with service components (design surveys and maintenance) indicates this contract provided comprehensive power resilience solutions for military facility operations during the specified performance period.

Task orders

Task order Ordering agency Obligated Awarded
Replacement batteries 0319 AFLCMC Hill AFB $186,044
Replacement batteries 0317 AFLCMC Hill AFB $19,887
Static uninterruptible power supplies (SUPS) 0318 AFLCMC Hill AFB $586,333
Static uninterruptible power supplies (SUPS) 0299 Defense Contract Management Agency $1,302,236
Static uninterruptible power supplies (SUPS) 0316 Defense Contract Management Agency $247,995
Design survey 0313 Defense Contract Management Agency $86,587
Design survey 0312 Defense Contract Management Agency $81,894
Design survey 0314 AFLCMC Hill AFB $55,902
Design survey 0315 Defense Contract Management Agency $80,066
Design survey 0310 Defense Contract Management Agency $90,538
Design survey 0311 Defense Contract Management Agency $92,539
Design survey 0309 AFLCMC Hill AFB $69,095
Design survey 0308 AFLCMC Hill AFB $66,309
Design survey 0304 Defense Contract Management Agency $15,973
Design survey 0306 Defense Contract Management Agency $33,042
Design survey 0303 Defense Contract Management Agency $66,573
Design survey 0302 Defense Contract Management Agency $90,705
Design survey 0307 Defense Contract Management Agency $52,661
Design survey 0305 AFLCMC Hill AFB $65,262
Replacement batteries 0298 AFLCMC Hill AFB $8,817
Static uninterruptible power supplies (SUPS) 0300 AFLCMC Hill AFB $413,829
Static uninterruptible power supplies (SUPS) 0301 Defense Contract Management Agency $149,675
Static uninterruptible power supplies (SUPS) 0286 AFLCMC Hill AFB $168,629
Data 0297 AFLCMC Hill AFB $102,688
Static uninterruptible power supplies (SUPS) 0296 Defense Contract Management Agency $1,848,315
Replacement batteries 0295 AFLCMC Hill AFB $267,884
Design survey 0294 AFLCMC Hill AFB $12,680
Static uninterruptible power supplies (SUPS) 0293 Defense Contract Management Agency $734,467
Static uninterruptible power supplies (SUPS) 0291 Defense Contract Management Agency $155,260
Design survey 0292 Defense Contract Management Agency $9,136
Design survey 0289 AFLCMC Hill AFB $12,436
Replacement batteries 0288 AFLCMC Hill AFB $81,584
Replacement batteries 0290 AFLCMC Hill AFB $396,275
Ancillary equipment 0287 AFLCMC Hill AFB $160,917
Static uninterruptible power supplies (SUPS) 0279 Defense Contract Management Agency $1,022,927
Design survey 0285 AFLCMC Hill AFB $13,821
Design survey 0284 Defense Contract Management Agency $63,024
Design survey 0283 Defense Contract Management Agency $7,992
Static uninterruptible power supplies (SUPS) 0282 Defense Contract Management Agency $532,630
Static uninterruptible power supplies (SUPS) 0281 Defense Contract Management Agency $484,750
Static uninterruptible power supplies (SUPS) 0280 Defense Contract Management Agency $563,918
Design survey 0271 AFLCMC Hill AFB $16,211
Design survey 0278 AFLCMC Hill AFB $16,615
Design survey 0276 Defense Contract Management Agency $160,284
Design survey 0277 Defense Contract Management Agency $11,340
Static uninterruptible power supplies (SUPS) 0275 Defense Contract Management Agency $3,012,897
Static uninterruptible power supplies 0263 AFLCMC Hill AFB $37,307
Design survey 0274 AFLCMC Hill AFB $15,999
Static uninterruptible power supplies (SUPS) 0273 AFLCMC Hill AFB $1,053,539
Static uninterruptible power supplies (SUPS) 0272 AFLCMC Hill AFB $237,902
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 $0
Exercise an Option P00013 · Pccie $0
Other Administrative Action P00012 · X $0
Other Administrative Action P00011 · Uninterruptible power supply systems $0
Other Administrative Action P00010 · Clin established to accommodate multiple acrns. $0
Other Administrative Action P00009 · UPS equipment $0
Other Administrative Action P00008 · Uninterruptible power supply systems $0
Original award $0

Quick answers

How much is contract F4263001D0327 worth?

Orders under F4263001D0327 have obligated $108,767,823. Their combined current value, with exercised options, is $54,143,031. Their combined potential value, with all options, is $54,253,082.

How many orders have been placed under contract F4263001D0327?

285 orders have been placed under F4263001D0327, the latest on May 18, 2009.

Which agency awarded contract F4263001D0327?

Defense Contract Management Agency (Department of Defense) awarded F4263001D0327, with funding from AFLCMC Hill AFB (Lifecycle Management Center).

Who can order from contract F4263001D0327?

F4263001D0327 is a single award indefinite delivery contract.

Was contract F4263001D0327 competed?

The extent of competition for F4263001D0327 was full and open competition. The government received 2 offers.

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