Air Force Award | FA825020D0009 | THIS BASIC CONTRACT IS FOR THE REPAIR OF EIGHT DIFFERENT ASSETS MANAGED BY THE 415TH SCMS AT HILL AIR FORCE BASE.

FA825020D0009 - THIS BASIC CONTRACT IS FOR THE REPAIR OF EIGHT DIF...

Federal Contract Award Search » IDC Award

This IDC contract for IT Outsourcing, Electrical & Electronics Equipment > Electronic & Communication Services was awarded in FY2020 on Sep 24, 2020 to ENSIL TECHNICAL SERVICES INC. by Ogden Air Logistics Complex. There have been $275.5k in obligations to date with a ceiling value of $425k, showing a 65% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Partial preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Sep 22, 2025.

ENSIL TECHNICAL SERVICES INC. is a contractor located in NY, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Air Force. The company receives $529.9k 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.

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
FA825020D0009
Obligations to Date
$275.5k
Ceiling Value
$425k
Award Date
09/24/2020
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Partial

Buying Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex


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Task Order History

Task Order No. Contractor Obligations Effective Date
FA825020F0059 ENSIL TECHNICAL SERVICES INC. $7.2k 09/24/2020
FA825021F0002 ENSIL TECHNICAL SERVICES INC. $14k 12/07/2020
FA825021F0053 ENSIL TECHNICAL SERVICES INC. $43.1k 06/03/2021
FA825022F0053 ENSIL TECHNICAL SERVICES INC. $30.8k 08/09/2022
FA825023F0002 ENSIL TECHNICAL SERVICES INC. $50.8k 12/14/2022
FA825023F0039 ENSIL TECHNICAL SERVICES INC. $39.9k 08/10/2023
FA825024F0001 ENSIL TECHNICAL SERVICES INC. $35.8k 11/20/2023
FA825024F0028 ENSIL TECHNICAL SERVICES INC. $43.9k 03/19/2024
FA825024F0055 ENSIL TECHNICAL SERVICES INC. $10k 07/16/2024

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