GS00Q14OADS315-70Z03820FB0000006
Delivery Order
Overview
Government Description
ENGINEERING SUPPORT SERVICES FOR SRR, MRR AT ALC.
Awarding / Funding Agency
Place of Performance
Vienna, VA 22182 United States
Pricing
Labor Hours
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Engineering Support Services.
Amendment Since initial award the Potential Award value has increased 97% from $9,089,645 to $17,877,527.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Versar National Security Solutions, Vector Csp
Amendment Since initial award the Potential Award value has increased 97% from $9,089,645 to $17,877,527.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Versar National Security Solutions, Vector Csp
Credence Management Solutions Limited Liability Company was awarded
Delivery Order 70Z03820FB0000006 (70Z038-20-F-B0000006)
for Engineering Support Services For Srr, Mrr At Alc.
worth up to $17,877,527
by Aviation Logistics Center
in November 2019.
The contract
has a duration of 5 years and
was awarded
with a 8(a) set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $4,893,759 and funded backlog of $1,638,684.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 9/16/24
Period of Performance
11/1/19
Start Date
10/31/24
Current End Date
10/31/24
Potential End Date
Obligations and Backlog
$13.0M
Total Obligated
$14.6M
Current Award
$17.9M
Potential Award
$1.6M
Funded Backlog
$4.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS315-70Z03820FB0000006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS315-70Z03820FB0000006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $1,694,044 | 22,776.5 | 11.0 | $74.38 |
| 2021 | $1,830,999 | 24,330.0 | 11.7 | $75.26 |
| 2022 | $2,214,157 | 26,245.7 | 12.6 | $84.36 |
| 2023 | $2,478,448 | 30,521.1 | 14.7 | $81.20 |
Transaction History
Modifications to GS00Q14OADS315-70Z03820FB0000006
People
Suggested agency contacts for GS00Q14OADS315-70Z03820FB0000006
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
FZNCSKF4X6D9
Awardee CAGE
4WPK2
Agency Detail
Awarding Office
70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
Funding Office
70Z00N
Created By
7008gmberry
Last Modified By
7008gmberry
Approved By
7008gmberry
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $1,411,907 | 70% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $582,762 | 29% |
Modified: 9/16/24