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).
Awardee
Awarding / Funding Agency
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.
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
Obligations and Backlog
$10.6M
Total Obligated
$19.2M
Current Award
$21.2M
Potential Award
$8.6M
Funded Backlog
$10.6M
Total Backlog
Award Hierarchy
Definitive Contract
FA330019CA018
Subcontracts
Activity Timeline
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
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