89233119PNA000071
Purchase Order
Overview
Government Description
SPECIALIZED TRAINING VENUE WITH ACCESS TO CONTROLLED LIVE FIRE RANGE(S), TACTICAL TRAINING AREAS, ROADWAYS, AND OTHER FACILITIES THAT SUPPORT TRAINING SUCH AS SECURE WEAPONS STORAGE, CLASSROOMS, AND RESTROOMS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Perry, GA 31069 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
1
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential Award value has decreased 30% from $1,865,000 to $1,302,960.
Sole Source This Purchase Order was awarded sole source to Guardian Centers Of Georgia because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Purchase Order is complete with $503,084 of funded backlog and $503,084 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has decreased 30% from $1,865,000 to $1,302,960.
Sole Source This Purchase Order was awarded sole source to Guardian Centers Of Georgia because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Purchase Order is complete with $503,084 of funded backlog and $503,084 of unfunded backlog unused, which is typically due to unexercised options.
Guardian Centers Of Georgia was awarded
Purchase Order 89233119PNA000071 (892331-19-P-NA000071)
worth up to $1,302,960
by NNSA Weapons Activities
in September 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation Notice of Intent to Sole-Source
full & open
with
NAICS 531120 and
PSC X1JZ
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $503,084 and funded backlog of $503,084, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/28/24
Period of Performance
9/1/19
Start Date
8/31/24
Current End Date
8/31/24
Potential End Date
Obligations and Backlog
$799.9K
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
$503.1K
Funded Backlog
$503.1K
Total Backlog
Award Hierarchy
Purchase Order
89233119PNA000071
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 89233119PNA000071
Transaction History
Modifications to 89233119PNA000071
People
Suggested agency contacts for 89233119PNA000071
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZJ9HA84KDTJ9
Awardee CAGE
6Q9M7
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892300
Created By
nicholas.aragon@nnsa.doe.gov
Last Modified By
dalila.burton@nnsa.doe.gov
Approved By
dalila.burton@nnsa.doe.gov
Legislative
Legislative Mandates
None Applicable
Performance District
GA-08
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Austin Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $450,000 | 56% |
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Rental payments to others (23.2) | $349,876 | 44% |
Modified: 3/28/24