HQ003421D0011-FA860422FB005
Delivery Order
Overview
Government Description
ABILITYONE CONTRACT MANAGEMENT SUPPORT CONTRACT CLOSE-OUT SERVICES
Awarding Agency
Funding Agency
Place of Performance
Dayton, OH 45433 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Est. Average FTE
9
Related Opportunity
(Parent Award)
HQ003421R0080
Analysis Notes
Sole Source This Delivery Order was awarded sole source to National Industries For The Blind because the government was authorized to sole source the contract by statute.
AbilityOne This Delivery Order was awarded to National Industries For The Blind, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $364,974 of funded backlog and $364,974 of unfunded backlog unused, which is typically due to unexercised options.
AbilityOne This Delivery Order was awarded to National Industries For The Blind, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $364,974 of funded backlog and $364,974 of unfunded backlog unused, which is typically due to unexercised options.
National Industries For The Blind was awarded
Delivery Order FA860422FB005 (FA8604-22-F-B005)
for Abilityone Contract Management Support Contract Close-Out Services
worth up to $1,506,994
by AFLCMC Eglin AFB
in February 2022.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541611 and
PSC R707
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $364,974 and funded backlog of $364,974, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/2/24
Period of Performance
2/25/22
Start Date
2/28/23
Current End Date
2/28/23
Potential End Date
Obligations and Backlog
$1.1M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
$365.0K
Funded Backlog
$365.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HQ003421D0011-FA860422FB005
Subcontracts
Activity Timeline
Transaction History
Modifications to HQ003421D0011-FA860422FB005
People
Suggested agency contacts for HQ003421D0011-FA860422FB005
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
E8QNBC287DY4
Awardee CAGE
5M888
Agency Detail
Awarding Office
FA8604 FA8604 AFLCMC PZI
Funding Office
F1TEDL
Created By
joshua.clymer@us.af.mil
Last Modified By
joshua.clymer@us.af.mil
Approved By
joshua.clymer@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $739,694 | 100% |
Modified: 5/2/24