GS00Q14OADS138-FA251719F9000
Delivery Order
Overview
Government Description
A&AS SUPPORT FOR HQ NORAD AND USNORTHCOM (N&NC) ON THE PLANNING, DEVELOPMENT, MANAGEMENT, AND EXECUTION NECESSARY FOR EFFICIENT CONDUCT OF JOINT TRAINING IN SUPPORT OF THE N&NC COMMAND CENTERS TRAINING PROGRAMS (CCTP).
Alternate Description
NORAD AND USNORTHCOM/J7 ADVISORY & ASSISTANCE SERVICE (A&AS) COMMAND CENTER TRAINING PROGRAM
Awardee
Awarding Agency
Funding Agency
Place of Performance
Colorado Springs, CO 80914 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
10
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $124,297 (14%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been shortened from 11/30/23 to 05/31/21.
Unrealized Backlog This Delivery Order is complete with $798,613 of funded backlog and $2,996,619 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been shortened from 11/30/23 to 05/31/21.
Unrealized Backlog This Delivery Order is complete with $798,613 of funded backlog and $2,996,619 of unfunded backlog unused, which is typically due to unexercised options.
Sawdey Solution Services was awarded
Delivery Order FA251719F9000 (FA2517-19-F-9000)
worth up to $3,854,557
by Space Force
in March 2019.
The contract
has a duration of 2 years 2 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $2,996,619 and funded backlog of $798,613, 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 9/24/20
Period of Performance
3/18/19
Start Date
11/30/20
Current End Date
5/31/21
Potential End Date
Obligations and Backlog
$857.9K
Total Obligated
$1.7M
Current Award
$3.9M
Potential Award
$798.6K
Funded Backlog
$3.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS138-FA251719F9000
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS138-FA251719F9000
Transaction History
Modifications to GS00Q14OADS138-FA251719F9000
People
Suggested agency contacts for GS00Q14OADS138-FA251719F9000
Competition
Number of Bidders
3
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
UWNFUH254JN4
Awardee CAGE
1TWX6
Agency Detail
Awarding Office
FA2595 FA2595 USSF ESD NNC DIVISION
Funding Office
F3LNJA
Created By
natalia.buchanan@sa5700.afspc
Last Modified By
natalia.buchanan@sa5700.afspc
Approved By
natalia.buchanan@sa5700.afspc
Legislative
Legislative Mandates
None Applicable
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $283,080 | 100% |
Modified: 9/24/20