FA701420D0009-FA701420F0204
Delivery Order
Overview
Government Description
PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS
Alternate Description
Advisory and Assistance Services (A&AS)
Awardee
Awarding / Funding Agency
Place of Performance
Jbsa Ft Sam Houston, TX 78234 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $7,704,402 of funded backlog and $7,704,402 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $7,704,402 of funded backlog and $7,704,402 of unfunded backlog unused, which is typically due to unexercised options.
KPMG was awarded
Delivery Order FA701420F0204 (FA7014-20-F-0204)
for Pks-Terry-Ward-Af A1 Digital Transformation Sts
worth up to $109,899,522
by District Washington
in September 2020.
The contract
has a duration of 3 years 6 months and
was awarded
through solicitation FA701420STS04
full & open
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $7,704,402 and funded backlog of $7,704,402, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Air Force Strategic Transformation Support (AFSTS).
Status
(Complete)
Last Modified 11/18/23
Period of Performance
9/10/20
Start Date
3/9/24
Current End Date
3/9/24
Potential End Date
Obligations and Backlog
$102.2M
Total Obligated
$109.9M
Current Award
$109.9M
Potential Award
$7.7M
Funded Backlog
$7.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA701420D0009-FA701420F0204
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA701420D0009-FA701420F0204
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $18,122,874 | 145,331.3 | 69.9 | $124.70 |
| 2022 | $29,992,315 | 188,554.4 | 90.6 | $159.06 |
| 2023 | $31,992,575 | 147,169.8 | 70.7 | $217.39 |
Subcontract Awards
Disclosed subcontracts for FA701420D0009-FA701420F0204
Transaction History
Modifications to FA701420D0009-FA701420F0204
People
Suggested agency contacts for FA701420D0009-FA701420F0204
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
MAA3SBSDQVM1
Awardee CAGE
7QEG9
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF1C
Created By
nichole.hill.4@us.af.mil
Last Modified By
fpdsadmin
Approved By
nichole.hill.4@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,878,448 | 233% |
| Operation and Maintenance, Space Force (057-3410) | Department of Defense-Military | Advisory and assistance services (25.1) | $91,000 | 7% |
Modified: 11/18/23