The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a single award Indefinite Delivery Contract to Indesign LLC with a potential value of $1,195,500.00 for the repair of F-16 SFM CCAs. Under this IDV, four firm fixed price delivery orders have been awarded to Indesign LLC for repair services, with periods of performance ranging from June 2022 to August 2023. Delivery orders awarded to date total $280,220 and involve repair work performed in Indianapolis, Indiana. The originating pre-solicitation sought repair services for SST Circuit Card Assembly NSN 5998-01-555-5340WF. As the Ogden Air Logistics Complex maintains and overhauls aircraft and components to support various Air Force programs, this IDV and associated delivery orders aim to procure repair services critical to sustaining the operational readiness of the Air Force's fleet of F-16 fighter aircraft. No set-aside provisions were applied under the IDV or subsequent orders. Indesign LLC serves as the prime contractor providing repair services funded through the Department of the Air Force Materiel Command Ogden Air Logistics Complex.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 9/15/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/7/22 | |
| Not listed | Not listed | $0 | 7/20/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA825121D0009-FA825122F0048 | Indesign LLC | $26.3k | 1/5/22 | 6/30/22 | 5/3/22 | |
Delivery Order FA825121D0009-FA825124F0058 | Indesign LLC | $24.5k | 4/9/24 | 8/7/24 | 7/29/24 | |
Delivery Order FA825121D0009-FA825124F0020 | Indesign LLC | $57.1k | 11/21/23 | 3/21/24 | 4/18/24 | |
Delivery Order FA825121D0009-FA825125F0025 | Indesign LLC | $55.3k | 1/22/25 | 8/25/25 | 1/22/25 | |
Delivery Order FA825121D0009-FA825122F0111 | Indesign LLC | $42.1k | 6/8/22 | 9/30/22 | 9/7/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SST CCA Repair | FA825121R0010 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 2/4 | 4/22/21, 5:41 PM | |
SST CCA Repair | FA825121D0009 | Department of the Air Force Materiel Command Air Force Sustainment Center | Limited / Sole Source Justification 4/4 | 8/10/21, 1:35 PM | |
SST CCA Repair | FA825121R0010 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/4 | 4/7/21, 12:24 PM | |
SST CCA Repair | FA825121D0009 | Department of the Air Force Materiel Command Air Force Sustainment Center | Award Notice 3/4 | 8/10/21, 1:27 PM |