FA445216P0003
Purchase Order
Overview
Government Description
COMMERCIAL AIRLIFT FINANCIAL SERVICES
Awarding / Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Vulnerable Incumbent Integrated Finance And Accounting Solutions is listed as graduating from the 8(a) program in November 2018, which may limit its ability to recompete.
Sole Source This Purchase Order was awarded sole source to Integrated Finance And Accounting Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Successor The following contract appears to have succeeded this one FA445219CA006.
Unrealized Backlog This Purchase Order is complete with $7,500 of funded backlog and $7,500 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Purchase Order was awarded sole source to Integrated Finance And Accounting Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Successor The following contract appears to have succeeded this one FA445219CA006.
Unrealized Backlog This Purchase Order is complete with $7,500 of funded backlog and $7,500 of unfunded backlog unused, which is typically due to unexercised options.
Integrated Finance And Accounting Solutions was awarded
Purchase Order FA445216P0003 (FA4452-16-P-0003)
for Commercial Airlift Financial Services
worth up to $277,792
by Air Mobility Command
in May 2016.
The contract
has a duration of 3 years and
was awarded
through solicitation Commercial Airlfift Financial Services
with a 8(a) Sole Source set aside
with
NAICS 541611 and
PSC B506
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $7,500 and funded backlog of $7,500, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/2/24
Period of Performance
5/1/16
Start Date
5/30/19
Current End Date
5/30/19
Potential End Date
Obligations and Backlog
$270.3K
Total Obligated
$277.8K
Current Award
$277.8K
Potential Award
$7.5K
Funded Backlog
$7.5K
Total Backlog
Award Hierarchy
Purchase Order
FA445216P0003
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA445216P0003
Transaction History
Modifications to FA445216P0003
People
Suggested agency contacts for FA445216P0003
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
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
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
MCQSMNWYJBL9
Awardee CAGE
4NDW1
Agency Detail
Awarding Office
FA4452 FA4452 763 ESS
Funding Office
F3SF32
Created By
duncan.bowman.1@us.af.mil
Last Modified By
duncan.bowman.1@us.af.mil
Approved By
duncan.bowman.1@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Modified: 7/2/24