DTFACT17D00004-692M1520F00058
Delivery Order
Overview
Government Description
SECURITY SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Atlantic City, NJ 8405 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Arctic Slope Technical Services is listed as graduating from the 8(a) program in November 2020, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 12/13/19 to 10/20/24 and the Potential Award value has increased 173% from $1,248,407 to $3,409,137.
Successor The following contract appears to have succeeded this one DTFACT17D00004-692M1524F00148.
Unrealized Backlog This Delivery Order is complete with $292,865 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 12/13/19 to 10/20/24 and the Potential Award value has increased 173% from $1,248,407 to $3,409,137.
Successor The following contract appears to have succeeded this one DTFACT17D00004-692M1524F00148.
Unrealized Backlog This Delivery Order is complete with $292,865 of unfunded backlog unused.
Arctic Slope Technical Services was awarded
Delivery Order 692M1520F00058 (692M15-20-F-00058)
for Security Support Services
worth up to $3,409,137
by Technical Center
in December 2019.
The contract
has a duration of 4 years 10 months and
was awarded
with a 8(a) set aside
with
NAICS 541519 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $292,865, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/5/24
Period of Performance
12/12/19
Start Date
10/20/24
Current End Date
10/20/24
Potential End Date
Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$3.4M
Potential Award
$0.0
Funded Backlog
$292.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DTFACT17D00004-692M1520F00058
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DTFACT17D00004-692M1520F00058
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $240,193 | 4,348.0 | 2.1 | $55.24 |
| 2021 | $812,934 | 13,806.5 | 6.6 | $58.88 |
| 2022 | $984,066 | 24,508.0 | 11.8 | $40.15 |
| 2023 | $635,322 | 15,878.5 | 7.6 | $40.01 |
Subcontract Awards
Disclosed subcontracts for DTFACT17D00004-692M1520F00058
Transaction History
Modifications to DTFACT17D00004-692M1520F00058
People
Suggested agency contacts for DTFACT17D00004-692M1520F00058
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SGK5EGB9VQM8
Awardee CAGE
6HBK6
Agency Detail
Awarding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Funding Office
692M15
Created By
kevin.p.smith@faa.gov
Last Modified By
kevin.p.smith@faa.gov
Approved By
kevin.p.smith@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
NJ-02
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Jefferson Van Drew
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $1,991,452 | 95% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Other services from non-Federal sources (25.2) | $100,900 | 5% |
Modified: 12/5/24