GS00Q14OADS127-19AQMM18F3203
Delivery Order
Overview
Government Description
THE SHALL CONTRACTOR TO PROVIDE TPC ARCHITECT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Falls Church, VA 22043 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/26/23 to 02/26/24 and the Potential Award value has increased 3% from $1,864,712 to $1,922,401.
Unrealized Backlog This Delivery Order is complete with $96,192 of funded backlog and $603,161 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $96,192 of funded backlog and $603,161 of unfunded backlog unused, which is typically due to unexercised options.
MicroSystems Automation Group was awarded
Delivery Order 19AQMM18F3203 (19AQMM-18-F-3203)
for The Shall Contractor To Provide Tpc Architect Services
worth up to $1,922,401
by the Bureau of Overseas Building Operations
in August 2018.
The contract
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC C1AA
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 $603,161 and funded backlog of $96,192, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 1/21/25
Period of Performance
8/26/18
Start Date
2/26/24
Current End Date
2/26/24
Potential End Date
Obligations and Backlog
$1.3M
Total Obligated
$1.4M
Current Award
$1.9M
Potential Award
$96.2K
Funded Backlog
$603.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS127-19AQMM18F3203
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS127-19AQMM18F3203
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $228,185 | 2,049.8 | 1.0 | $111.32 |
| 2021 | $201,117 | 1,883.3 | 0.9 | $106.79 |
| 2022 | $242,156 | 2,048.3 | 1.0 | $118.23 |
| 2023 | $253,020 | 2,053.8 | 1.0 | $123.20 |
Transaction History
Modifications to GS00Q14OADS127-19AQMM18F3203
People
Suggested agency contacts for GS00Q14OADS127-19AQMM18F3203
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DK3YDPKR7DA9
Awardee CAGE
1JDJ9
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X0B0
Created By
taylorbk2
Last Modified By
taylorbk2
Approved By
taylorbk2
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $993,206 | 100% |
Modified: 1/21/25