Repair of assets for the ACQ-7 integrated conventional stors management system (icsms)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA853918D0005
Awardee
Awarding agency
Task orders
8 $12,867,766 obligated

Award facts

Opportunity
Combined order value
$12,867,766 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$14,636,067.90
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00005 · Repair of the ACQ-7 integrated conventional stors management system (icsms) $0
Other Administrative Action P00004 · Repair of the ACQ-7 integrated conventional stores management system (icsms) $0
Other Administrative Action P00003 · Repair of assets for the ACQ-7 integrated conventional stores management system (icms). $0
Other Administrative Action P00002 · Repair of assets for the aacq-7 integrated conventioanl stores management system (icsms) $0
Other Administrative Action P00001 · Repair of assets for the ACQ-7 integrated conventional stores management system (icsms). $0
Original award $0

Subawards

Subcontractor Amount Awarded
Gdca, Inc. Repair of the ACQ-7 integrated conventional stores management system (icsms) aerospace support $58,000
Korry Electronics Co Dodaac: EZ5926 RIC: E7U repair of the ACQ7 integrated conventional stores management system (icsms). Electra/hydra/mechanical (EHM) $41,100
Korry Electronics Co Repair of the ACQ-7 integrated conventional stores management system (icsms) electra/hydra/mechanical (EHM) $85,800
Korry Electronics Co B52 icsms system repairs electra/hydra/mechanical (EHM) $91,147
Korry Electronics Co Dodaac: EZ5926 RIC: E7U repair of the ACQ7 integrated conventional stores management system (icsms). Electra/hydra/mechanical (EHM) $88,789

Quick answers

Who was awarded contract FA853918D0005?

FA853918D0005 was awarded to The Boeing Company by Air Force Sustainment Center (Air Force Materiel Command) on September 28, 2018.

How much is contract FA853918D0005 worth?

Orders under FA853918D0005 have obligated $12,867,766. FA853918D0005's own ceiling is $14,636,068.

How many orders have been placed under contract FA853918D0005?

8 orders have been placed under FA853918D0005, the latest on September 26, 2023.

Who can order from contract FA853918D0005?

FA853918D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA853918D0005 competed?

The extent of competition for FA853918D0005 was not competed. The government received 1 offer.

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