Air Force Award | FA711511D9002 | REPORTING GPC PURCHASES OVER THE MICO-PURCHASE THRESHOLD. MULTIPLE ACTIONS AUTHORIZED

FA711511D9002 - REPORTING GPC PURCHASES OVER THE MICO-PURCHASE THR...

Federal Contract Award Search » IDC Award

This IDC contract for Textiles, Clothing & Personal Accessories, IT Hardware, Medical Equipment & Supplies > Medical Supplies/Equipment, Test & Measurement Supplies, Passenger Travel, Fire & Safety Equipment > Safety Equipment, Telecommunications, Office Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Communications Equipment, Facilities Purchase & Lease, Education/Training > Human Capital, Facility/Physical Security > Security and Protection, Furniture, Subsistence was awarded in FY2011 on October 01, 2010 to GPC Consolidated Reporting by Air Force. There have been $512M in obligations to date with a ceiling value of $512M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 3 year duration with ultimate completion date of September 29, 2013.

GPC Consolidated Reporting is a contractor located in DC, doing primarily Environmental > Conservation work for Agriculture. The company receives $45.1M 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
FA711511D9002
Obligations to Date
$512M
Ceiling Value
$512M
Award Date
10/01/2010
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Air Force


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Task Order History

Task Order No. Contractor Obligations Effective Date
X001 GPC CONSOLIDATED REPORTING $7.8M 10/01/2010
E511 GPC CONSOLIDATED REPORTING $1.8M 10/01/2010
SX01 GPC CONSOLIDATED REPORTING $6.2M 10/01/2010
R303 GPC CONSOLIDATED REPORTING $3.5M 10/01/2010
HD01 GPC CONSOLIDATED REPORTING $134k 10/01/2010
RP01 GPC CONSOLIDATED REPORTING $111.6k 10/01/2010
TJ01 GPC CONSOLIDATED REPORTING $8.5M 10/01/2010
E512 GPC CONSOLIDATED REPORTING $1.6M 10/01/2010
6W01 GPC CONSOLIDATED REPORTING $677.4k 10/01/2010
SW01 GPC CONSOLIDATED REPORTING $199.4k 10/01/2010
QW01 GPC CONSOLIDATED REPORTING $3.4M 10/01/2010
UW01 GPC CONSOLIDATED REPORTING $208.8k 10/01/2010
E201 GPC CONSOLIDATED REPORTING $227.9k 10/03/2010
QZ01 GPC CONSOLIDATED REPORTING $44.4k 10/31/2010
S401 GPC CONSOLIDATED REPORTING $1.1M 10/31/2010
RA01 GPC CONSOLIDATED REPORTING $114.1k 10/31/2010
6Y10 GPC CONSOLIDATED REPORTING $24.1k 10/31/2010
5P01 GPC CONSOLIDATED REPORTING $103.8k 10/31/2010
S901 GPC CONSOLIDATED REPORTING $246.3k 10/31/2010
SW02 GPC CONSOLIDATED REPORTING $37.6k 11/01/2010

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