FA807514D0025-FA807518F1457
Delivery Order
Overview
Government Description
AVIATION COMMON SYSTEM INTEGRATIONS AND GROUND&AIR BASED SENSE AND AVOID FOR THE UNMANNED AIRCRAFT SYSTEMS PROJECT OFFICE
Alternate Description
Aviation Command Systems Integration and Ground & Air Based Sense and Avoid for the Unmanned Aircraft Systems Project Office (UASPO)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lexington Park, MD 20653 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
111
Related Opportunity
Analysis Notes
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $185,463 of funded backlog and $185,463 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $185,463 of funded backlog and $185,463 of unfunded backlog unused, which is typically due to unexercised options.
KBR Wyle Services was awarded
Delivery Order FA807518F1457 (FA8075-18-F-1457)
worth up to $67,888,745
by PEO Aviation
in January 2018.
The contract
has a duration of 4 years and
was awarded
through solicitation ESG DS TATs
full & open
with
NAICS 541712 and
PSC AZ12
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $185,463 and funded backlog of $185,463, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Systems Technical Area Tasks (DS TATS).
Status
(Complete)
Last Modified 9/16/24
Period of Performance
1/2/18
Start Date
1/1/22
Current End Date
1/1/22
Potential End Date
Obligations and Backlog
$67.7M
Total Obligated
$67.9M
Current Award
$67.9M
Potential Award
$185.5K
Funded Backlog
$185.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA807514D0025-FA807518F1457
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA807514D0025-FA807518F1457
Opportunity Lifecycle
Procurement history for FA807514D0025-FA807518F1457
Transaction History
Modifications to FA807514D0025-FA807518F1457
People
Suggested agency contacts for FA807514D0025-FA807518F1457
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
L693MQDFLKD1
Awardee CAGE
9N030
Agency Detail
Awarding Office
FA8075 FA8075 774 ESS
Funding Office
W81UHH
Created By
monica.dwyer@us.af.mil
Last Modified By
monica.dwyer@us.af.mil
Approved By
monica.dwyer@us.af.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $9,590,353 | 76% |
Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,594,314 | 13% |
Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $815,000 | 6% |
Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $404,000 | 3% |
Modified: 9/16/24