FA446021P0030
Purchase Order
Overview
Government Description
C130J PRETOLD SOFTWARE
Awardee
Awarding / Funding Agency
Place of Performance
Little Rock Afb, AR 72099 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
FA446021Q0018
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/03/25 to 07/03/26.
Sole Source This Purchase Order was awarded sole source to Elite Electronic Engineering because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This Purchase Order was awarded sole source to Elite Electronic Engineering because the government believes that only one company can provide the product / service (FAR 6.302-1).
Elite Electronic Engineering was awarded
Purchase Order FA446021P0030 (FA4460-21-P-0030)
for C130J Pretold Software
worth up to $357,000
by Air Mobility Command
in July 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7A20
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $71,400.
Status
(Open)
Last Modified 6/18/24
Period of Performance
7/3/21
Start Date
7/3/25
Current End Date
7/3/26
Potential End Date
Obligations and Backlog
$285.6K
Total Obligated
$285.6K
Current Award
$357.0K
Potential Award
$0.0
Funded Backlog
$71.4K
Total Backlog
Award Hierarchy
Purchase Order
FA446021P0030
Subcontracts
Activity Timeline
Transaction History
Modifications to FA446021P0030
People
Suggested agency contacts for FA446021P0030
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
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercial Service
Awardee UEI
KLCHPW5E7EM9
Awardee CAGE
09199
Agency Detail
Awarding Office
FA4460 FA4460 19 CONS PKA
Funding Office
F2S243
Created By
amanda.davenport.2@us.af.mil
Last Modified By
amanda.davenport.2@us.af.mil
Approved By
amanda.davenport.2@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AR-02
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
J. Hill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $71,400 | 100% |
Modified: 6/18/24