N6247021D0002-N4008024F4485
Delivery Order
Overview
Government Description
THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 7% from $15,169,339 to $16,261,847.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $5,441,158 of funded backlog and $5,441,158 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $5,441,158 of funded backlog and $5,441,158 of unfunded backlog unused, which is typically due to unexercised options.
Techflow Mission Support was awarded
Delivery Order N4008024F4485 (N40080-24-F-4485)
for This Contract Action Is For Recurring Services For Option Year 3.
worth up to $16,261,847
by NAWC Aircraft Division
in July 2024.
The contract
was awarded
through solicitation PRE-SOLICITATION NOTICE MODIFICATION BASE OPERATIONS SUPPORT (BOS) SERVICES FOR NAVAL AIR STATION (NAS) PATUXENT (PAX) RIVER, MARYLAND.
full & open
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $5,441,159 and funded backlog of $5,441,159, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/26/24
Period of Performance
7/1/24
Start Date
7/1/24
Current End Date
7/1/24
Potential End Date
Obligations and Backlog
$10.8M
Total Obligated
$16.3M
Current Award
$16.3M
Potential Award
$5.4M
Funded Backlog
$5.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6247021D0002-N4008024F4485
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N6247021D0002-N4008024F4485
Transaction History
Modifications to N6247021D0002-N4008024F4485
People
Suggested agency contacts for N6247021D0002-N4008024F4485
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
DG27BLUK7BX3
Awardee CAGE
6TKH9
Agency Detail
Awarding Office
N40080 NAVFACSYSCOM WASHINGTON
Funding Office
N00421
Created By
barbara.a.thompson@navy.mil
Last Modified By
barbara.a.thompson@navy.mil
Approved By
barbara.a.thompson@navy.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 9/26/24