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FA330019CA018

Definitive Contract

Overview

Government Description
INTERGOVERNMENTAL SUPPORT AGREEMENT (IGSA) BETWEEN AIR UNIVERSITY (AU) AND ARIZONA STATE UNIVERSITY (ASU) FOR LEARNING MANAGEMENT SYSTEM (LMS) AND STUDENT INFORMATION SYSTEM (SIS).
Place of Performance
Montgomery, AL 36112 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Est. Average FTE
23
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential Award value has increased 100% from $10,589,160 to $21,178,320.
Unrealized Backlog This Definitive Contract is complete with $8,571,828 of funded backlog and $10,589,160 of unfunded backlog unused, which is typically due to unexercised options.
Arizona State University was awarded Definitive Contract FA330019CA018 (FA3300-19-C-A018) worth up to $21,178,320 by Air Education and Training Command in September 2019. The contract has a duration of 5 years and was awarded full & open with NAICS 611310 and PSC U099 via simplified acquisition acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $10,589,160 and funded backlog of $8,571,828, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 5/17/23
Period of Performance
9/16/19
Start Date
9/15/24
Current End Date
9/15/24
Potential End Date
100% Complete

Obligations and Backlog
$10.6M
Total Obligated
$19.2M
Current Award
$21.2M
Potential Award
50% Funded
$8.6M
Funded Backlog
$10.6M
Total Backlog

Award Hierarchy

Definitive Contract

FA330019CA018

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA330019CA018

Transaction History

Modifications to FA330019CA018

People

Suggested agency contacts for FA330019CA018

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
NTLHJXM55KZ6
Awardee CAGE
4B293
Agency Detail
Awarding Office
FA3300 FA3300 42 CONS CC
Funding Office
F2XHC1
Created By
mark.restad.1@us.af.mil
Last Modified By
mark.restad.1@us.af.mil
Approved By
mark.restad.1@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
AL-07
Senators
Tommy Tuberville
Katie Britt
Representative
Terri Sewell

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Other goods and services from Federal sources (25.3) $3,024,165 100%
Modified: 5/17/23