Transportation Award | W9127S14D6001 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC)AWARD IN SUPPORT OF AIR FORCE MEDICAL SERVICES (AFMS) EN...

W9127S14D6001 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)...

Federal Contract Award Search » IDC Award - USACE Little Rock District MATOC for Design-Build Engineering Infrastructure Repair (EIR) in Support of U.S. Air Force Medical Services (AFMS) (2014)

This IDC contract for Facility Related Services > Facilities Repair was awarded in FY2014 on Apr 30, 2014 to AEROSTAR SES LLC by FHWA Office of Acquisition and Grants Management. There have been $91.2M in obligations to date with a ceiling value of $91.2M, showing a 100% burn rate so far on the contract. The contract was competed under 8a Competed preference program with 25 offers received. We expect a 3 year duration with ultimate completion date of Oct 29, 2017.

AEROSTAR SES LLC is a contractor located in TN, doing primarily Business Admin Services work for Air Force. The company receives $25M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
W9127S14D6001
Contractor
AEROSTAR SES LLC
Obligations to Date
$91.2M
Ceiling Value
$91.2M
Award Date
04/30/2014
Contract Type
IDC
Competition Set Aside Type
8a Competed

Buying Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 AEROSTAR SES LLC $0.00 05/02/2014
0002 AEROSTAR SES LLC $2.1M 08/06/2014
0004 AEROSTAR SES LLC $4.6M 09/29/2014
0006 AEROSTAR SES LLC $5.2M 09/30/2014
0003 AEROSTAR SES LLC $12.9M 09/30/2014
0010 AEROSTAR SES LLC $1.6M 09/22/2015
0009 AEROSTAR SES LLC $2.1M 09/30/2015
0011 AEROSTAR SES LLC $17.5M 09/30/2015
0012 AEROSTAR SES LLC $4M 06/02/2016
0013 AEROSTAR SES LLC $3M 09/26/2016
0014 AEROSTAR SES LLC $4.8M 09/26/2016
0015 AEROSTAR SES LLC $5M 09/30/2016
0017 AEROSTAR SES LLC $6M 09/30/2016
0016 AEROSTAR SES LLC $600k 09/30/2016
W9127S17F0029 AEROSTAR SES LLC $578.5k 08/01/2017
W9127S17F0088 AEROSTAR SES LLC $1.8M 08/18/2017
W9127S17F0100 AEROSTAR SES LLC $1.3M 09/11/2017
W9127S17F0132 AEROSTAR SES LLC $5M 09/29/2017
W9127S17F0134 AEROSTAR SES LLC $9.6M 09/29/2017
W9127S17F0079 AEROSTAR SES LLC $3.6M 09/29/2017

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