47QRAA19D002G-W9124723F0044
Delivery Order
Overview
Government Description
MATERIAL MANAGEMENT TEAM (MMT)
Awarding Agency
Funding Agency
Place of Performance
Fort Bragg, NC 28310 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $60,655,032 to $60,751,206.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D002G can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Xotech
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D002G can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Xotech
Universal Solutions International was awarded
Delivery Order W9124723F0044 (W91247-23-F-0044)
for Material Management Team (MMT)
worth up to $60,751,206
by Reserve Command
in March 2023.
The contract
has a duration of 5 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541330 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $37,495,944.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/28/24
Period of Performance
3/1/23
Start Date
2/28/25
Current End Date
2/29/28
Potential End Date
Obligations and Backlog
$23.3M
Total Obligated
$23.3M
Current Award
$60.8M
Potential Award
$0.0
Funded Backlog
$37.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA19D002G-W9124723F0044
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA19D002G-W9124723F0044
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $5,982,658 | 117,770.5 | 56.6 | $50.80 |
Transaction History
Modifications to 47QRAA19D002G-W9124723F0044
People
Suggested agency contacts for 47QRAA19D002G-W9124723F0044
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
YDENA7L4H9A5
Awardee CAGE
4Y9V6
Agency Detail
Awarding Office
W91247 W6QM MICC FDO FT LIBERTY
Funding Office
W81PNH
Created By
virginia.a.roberts.civ@army.mil
Last Modified By
virginia.a.roberts.civ@army.mil
Approved By
virginia.a.roberts.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
NC-09
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Richard Hudson
Modified: 9/28/24