IDVOther than small business
IDC (single-award IDV) FA489013D0001BATTLESPACE FLIGHT SERVICES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $215.10M
- $215,096,689 across 26 orders
- Period of performance
- From Mar 30, 2018
- Modifications
- 47
- Latest action Mar 30, 2018
- Contract type
- IDC (single-award IDV)
- PIID FA489013D0001
Description of requirement
BASE IDIQ CONTRACT FOR O-LEVEL MQ-1 AND MQ-9 O&M SUPPORT.
Dates and value
- Award date
- Signed on Nov 13, 2012
- Ordering period ends
- Sep 30, 2018
- Ceiling
- Ceiling (single-award vehicle): $893,002,341
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIXF6DP2MLBJ18
CAGE code4C927
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBATTLESPACE FLIGHT SERVICES, LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2QF04 HQ ACC AMIC DRR
Classification and competition
Classification
- Product or service (PSC)
- J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA489010R0009(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- Yes
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 13, 2012
- Latest action
- Mar 30, 2018 — Other administrative actionModification P00047; administrative: no change in scope or value
- Latest substantive action
- Feb 12, 2018 — Option exercisedModification P00043
- Actions by type
- Base award1
- Other administrative action27
- Supplemental agreement (within scope)13
- Option exercised6
- New work added (outside scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Operation freedom's sentinel (OFS)O15F
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4890
- Transactions recorded under this award key
- 48
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF04