Award | N6945008D1255 | BOS FOR MCAS BEAUFORT

N6945008D1255 - BOS FOR MCAS BEAUFORT

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Materials, Facility Related Services > Facilities Repair, Science/Engineering > Professional Services, Facility Related Services > Facilities Maintenance, Construction & Related Services > Architect, Engineering & Construction, Construction Related Equipment > Industrial Products & Services, Salvage Services, Facility Related Equipment > Facility Equipment, Facility Operations, Construction Related Materials > Industrial Products & Services, Hardware & Tools, Logistics Equipment > Industrial Products & Services, Industrial Products & Machinery > Industrial Products & Services, Petro-Chemical Industries > Equipment Related Services, Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2008 on Mar 3, 2008 to Ahtna, Inc. by . There have been $74.1M in obligations to date with a ceiling value of $74.1M, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 6 offers received. We expect a 10 year duration with ultimate completion date of Mar 30, 2018.

Ahtna, Inc. is a contractor located in AK, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Army. The company receives $178.5M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio. Ahtna, Inc. is a certified 8(a) contractor through Jan 25, 2030.

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
N6945008D1255
Obligations to Date
$74.1M
Ceiling Value
$74.1M
Award Date
03/03/2008
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 AHTNA TECHNICAL SERVICES INC $4.1M 03/03/2008
0002 AHTNA TECHNICAL SERVICES INC $25.4k 05/12/2008
0003 AHTNA TECHNICAL SERVICES INC $87.9k 05/12/2008
0004 AHTNA TECHNICAL SERVICES INC $3k 05/13/2008
0005 AHTNA TECHNICAL SERVICES INC $5.2k 05/29/2008
0006 AHTNA TECHNICAL SERVICES INC $4.7k 06/13/2008
0007 AHTNA TECHNICAL SERVICES INC $18.2k 06/16/2008
0008 AHTNA TECHNICAL SERVICES INC $25k 06/16/2008
0009 AHTNA TECHNICAL SERVICES INC $27.4k 06/19/2008
0010 AHTNA TECHNICAL SERVICES INC $54.2k 06/30/2008
0011 AHTNA TECHNICAL SERVICES INC $14.3k 07/02/2008
0012 AHTNA TECHNICAL SERVICES INC $40k 08/06/2008
0013 AHTNA TECHNICAL SERVICES INC $15.8k 08/12/2008
0014 AHTNA TECHNICAL SERVICES INC $100k 08/25/2008
0018 AHTNA TECHNICAL SERVICES INC $2.9k 09/03/2008
0015 AHTNA TECHNICAL SERVICES INC $61.6k 09/03/2008
0016 AHTNA TECHNICAL SERVICES INC $44.7k 09/03/2008
0017 AHTNA TECHNICAL SERVICES INC $18.5k 09/03/2008
0019 AHTNA TECHNICAL SERVICES INC $0.00 09/10/2008
0020 AHTNA TECHNICAL SERVICES INC $7.4k 09/15/2008

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