H9222216D0038-47QFSA19F0017
Delivery Order
Overview
Government Description
SWMS I2EC SUPPORT
Awardee
Funding Agency
Place of Performance
Tampa, FL 33607 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
25
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 30% from $15,948,553 to $20,812,791.
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 $2,662,269 of funded backlog and $3,921,396 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 $2,662,269 of funded backlog and $3,921,396 of unfunded backlog unused, which is typically due to unexercised options.
Arma Global Corporation was awarded
Delivery Order 47QFSA19F0017 (47QFSA-19-F-0017)
for Swms I2Ec Support
worth up to $20,812,791
by Air Mobility Command
in February 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation ID04180172
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $3,921,396 and funded backlog of $2,662,269, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle USSOCOM Wide Mission Support (SWMS).
Status
(Complete)
Last Modified 10/29/24
Period of Performance
2/7/19
Start Date
1/11/24
Current End Date
1/11/24
Potential End Date
Obligations and Backlog
$16.9M
Total Obligated
$19.6M
Current Award
$20.8M
Potential Award
$2.7M
Funded Backlog
$3.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
H9222216D0038-47QFSA19F0017
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for H9222216D0038-47QFSA19F0017
Transaction History
Modifications to H9222216D0038-47QFSA19F0017
People
Suggested agency contacts for H9222216D0038-47QFSA19F0017
Competition
Number of Bidders
5
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Not Applicable
Awardee UEI
XVC1Z1EWWKW4
Awardee CAGE
53N51
Agency Detail
Awarding Office
47QFSA GSA FAS AAS REGION 4
Funding Office
F2VUJ2
Created By
corletta.campbell@gsa.gov
Last Modified By
corletta.campbell@gsa.gov
Approved By
corletta.campbell@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
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) | $15,545,193 | 100% |
Modified: 10/29/24