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Vehicle Recompete: Idc 6973GH25D00011

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract 6973GH25D00011 is an Indefinite Delivery Vehicle established by the Department of Transportation through the 6973GH Franchise Acquisition Services to support the production of airman certificates for the Airmen Certification Branch. The contract has an overall ceiling of 4,088,945.49 dollars and an ordering period that extends through November 30, 2026. There is no specific set-aside associated with this procurement. While there are currently no active task orders, the contract history includes a base year funding order valued at 728,803.92 dollars awarded to International Plastic Cards Incorporated. The vehicle is classified as likely to be recompete, with a pre-forecast posting date of May 30, 2025, and falls under NAICS code 323111.

General Info

Contract for producing airman certificates, $4.09 million ceiling, ends November 2026, DOT managed.

Agency

Washington → 6973GH Franchise Acquisition Svcs

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyWashington → 6973GH Franchise Acquisition Svcs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Washington → 6973GH Franchise Acquisition Svcs
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 6973GH25D00011 ordering period ends 2026-11-30T00:00:00.000Z. 0 active task orders valued at $0.
Production of airman certificates for airmen certification branch. Contract 6973gh-25-d-00011 Original Solicitation: 6973GH-24-R-00069 IDV Ceiling: $4,088,945.49 Set-Aside: No set aside used. Contracting Office: 6973GH Franchise Acquisition Svcs Agencies: Department of Transportation Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING ($728,803.92) - INTERNATIONAL PLASTIC CARDS INCORPORATED

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