Reporting GPC purchases over the micro-purchase threshold. Multiple actions authorized.

Ended Indefinite Delivery Contract Awarded

Contract number
FA711521DG004
Awardee
Awarding agency
Task orders
14 $10,756,914 obligated

Award facts

Combined order value
$10,756,914 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$99,000,000.00
Award type
Single award
Who can order
Defense agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force awarded an indefinite-delivery/indefinite-quantity contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a potential value of $99 million and a period of performance from October 1, 2020 to September 30, 2021.

The contract provides for the issuance of delivery orders to report on foreign government purchase card transactions over specified thresholds. Task orders issued against the contract include consolidated reporting of foreign government purchase card purchases over $10,000 occurring between specified dates in various locations, including Great Britain, Germany, Italy, and Portugal. Services include oversight, management and program tracking to support the Air Force's overseas operations. Places of performance under task orders include Germany, Great Britain, Italy, and Portugal.

The contract was awarded by both the Department of the Air Force Headquarters and its subordinate command, United States Air Forces in Europe - Air Forces Africa. Task order values range from approximately $173,000 to $999,999.99. Pricing for all orders is firm-fixed-price. No socioeconomic set-asides were specified. The contract draws from annual Department of Defense and Air Force budgets to support procurement operations and pandemic response within the Air Force's global theaters of operations.

Task orders

Task order Ordering agency Obligated Awarded
OCT 21/ 13 $ 223,310.09 NOV 21/ 13 $ 197,854.40 DEC 21/ 20 $ 281,503.61 JAN 21/ 10 $ 167,147.25 FA561322FUH01 Air Forces Europe and Africa (USAF) $869,815
JAN 2022/ 11 $ 173,005.05 FA561322FUH02 Air Forces Europe and Africa (USAF) $173,005
Reporting foreign GPC purchases over the micro purchase threshold. Multiple actions authorized FA568221N921B Air Forces Europe and Africa (USAF) $264,698
Reporting foreign GPC purchases over the micro-purchase threshold. Multiple actions authorized. FA568221N921A Air Forces Europe and Africa (USAF) $920,063
DEC 2020 partial actions 03 $ 20,104.85 (total $ 333,398.43) JAN 2021 $ 390,982.25 actions 23 FEB 2021 $ 269,268.90… FA561321FUH02 Air Forces Europe and Africa (USAF) $1,000,000
Consolidated foreign GPC purchases over $10K OCT 2020-APR 2021 FA558721FG900 Air Forces Europe and Africa (USAF) $966,591
September 2021 50 actions / $ 819,650.04 FA561321FUH05 Air Forces Europe and Africa (USAF) $819,650
OCT 2020 23 actions $ 404,598.02 NOV 2020 15 actions $ 282,108.39 FA561321FUH01 Air Forces Europe and Africa (USAF) $1,000,000
GPC foreign over MPT - as of sept 2021 FA448621FM120 Air Forces Europe and Africa (USAF) $308,592
Consolidated foreign GPC transactions over $10K for may-AUG 2021 FA558721FG901 Air Forces Europe and Africa (USAF) $993,881
Part JUN2021 23/ $ 300,385.07 JUL2021 16/ $ 270,313.21 AUG 2021 24 / $ 414,280.29 FA561321FUH04 Air Forces Europe and Africa (USAF) $984,979
Consolidated foreign GPC transactions over $10K for SEP 2021 FA558721FG902 Air Forces Europe and Africa (USAF) $573,523
MAR 2021 partial 3/ $ 54,393.27(total MAR21 $374,037.26) APR 2021 23 / $ 355,404.53 may 2021 28/ $ 443,658.26 partial… FA561321FUH03 Air Forces Europe and Africa (USAF) $1,000,000
Mold remediation services for covid restriction of movement facility FA560621FG001 Air Forces Europe and Africa (USAF) $882,119
Show all 14

Quick answers

Who was awarded contract FA711521DG004?

FA711521DG004 was awarded to GPC Foreign Contractor Consolidated Reporting by Secretary of the Air Force (Headquarters Air Force) on October 1, 2020.

How much is contract FA711521DG004 worth?

Orders under FA711521DG004 have obligated $10,756,914. FA711521DG004's own ceiling is $99,000,000.

How many orders have been placed under contract FA711521DG004?

14 orders have been placed under FA711521DG004, the latest on October 1, 2021.

Who can order from contract FA711521DG004?

FA711521DG004 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract FA711521DG004 competed?

The extent of competition for FA711521DG004 was full and open competition. The government received 3 offers.

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