19AQMM18D0080-19AQMM19F0312
Delivery Order
Overview
Government Description
UNDER THIS TASK ORDER THE CONTRACTOR PROVIDES ALL SERVICES, EQUIPMENT, AND SUPPLIES TO NEUTRALIZE UNEXPLODED AND ABANDONED ORDNANCE AND IEDS THROUGHOUT IRAQ.
Alternate Description
IRAQ WEAPONS DESTRUCTION SUPPORT SERVICES WDSS. TT Project # 179-47150001
Awardee
Awarding Agency
Funding Agency
Place of Performance
Iraq
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $140,656,500 to $139,556,945.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $627,480 of funded backlog and $1,277,480 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $627,480 of funded backlog and $1,277,480 of unfunded backlog unused, which is typically due to unexercised options.
Tetra Tech was awarded
Delivery Order 19AQMM19F0312 (19AQMM-19-F-0312)
worth up to $139,556,945
by the Bureau of Political Military Affairs
in December 2018.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 562910 and
PSC 7010
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,277,480 and funded backlog of $627,480, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 11/19/24
Period of Performance
12/21/18
Start Date
12/23/23
Current End Date
12/23/23
Potential End Date
Obligations and Backlog
$138.3M
Total Obligated
$138.9M
Current Award
$139.6M
Potential Award
$627.5K
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
19AQMM18D0080-19AQMM19F0312
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 19AQMM18D0080-19AQMM19F0312
Transaction History
Modifications to 19AQMM18D0080-19AQMM19F0312
People
Suggested agency contacts for 19AQMM18D0080-19AQMM19F0312
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LMRMKLLL3LG5
Awardee CAGE
078E8
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XPM0
Created By
bradleylr
Last Modified By
bradleylr
Approved By
bradleylr
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Non-Proliferation, Anti-Terrorism, Demining and Related Programs, International Security Assistance, State (011-1075) | International security assistance | Advisory and assistance services (25.1) | $84,077,681 | 100% |
Modified: 11/19/24