GS00Q14OADU412-47QFWA18F0062
Delivery Order
Overview
Government Description
CENTER FOR COUNTERMEASURES SUPPORT
Alternate Description
OASIS WDI
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
White Sands Missile Range, NM 88002 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
59
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/25/23 to 03/25/24 and the Potential Award value has increased 3% from $48,095,592 to $49,450,872.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $20,141,860 of funded backlog and $29,838,455 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $20,141,860 of funded backlog and $29,838,455 of unfunded backlog unused, which is typically due to unexercised options.
Dynetics was awarded
Delivery Order 47QFWA18F0062 (47QFWA-18-F-0062)
for
Center For Countermeasures Support
worth up to $49,450,872
by Defense Finance and Accounting Service
in September 2018.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation ID07170054
full & open
with
NAICS 541712 and
PSC AC24
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 $29,838,455 and funded backlog of $20,141,860, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 8/21/24
Period of Performance
9/26/18
Start Date
3/25/24
Current End Date
3/25/24
Potential End Date
Obligations and Backlog
$19.6M
Total Obligated
$39.8M
Current Award
$49.5M
Potential Award
$20.1M
Funded Backlog
$29.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU412-47QFWA18F0062
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU412-47QFWA18F0062
Transaction History
Modifications to GS00Q14OADU412-47QFWA18F0062
People
Suggested agency contacts for GS00Q14OADU412-47QFWA18F0062
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Not Applicable
Awardee UEI
FH7ML8E9EWJ7
Awardee CAGE
7L855
Agency Detail
Awarding Office
47QFWA GSA FAS AAS REGION 7
Funding Office
HQ0793
Created By
norman.james@gsa.gov
Last Modified By
norman.james@gsa.gov
Approved By
norman.james@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $14,631,180 | 100% |
Modified: 8/21/24