SP470917D0004-SP470921F0026
Delivery Order
Overview
Government Description
JETS SYSTEM SUSTAINMENT/MAIN
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
11
Related Opportunity
SP470921Q1008
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/17/24 to 02/29/24 and the Potential Award value has decreased from $5,672,482 to $5,672,481.
Predecessor This appears to be a continuation of a prior contract SP470917D0015-SP470918F0012.
Unrealized Backlog This Delivery Order is complete with $841,253 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract SP470917D0015-SP470918F0012.
Unrealized Backlog This Delivery Order is complete with $841,253 of unfunded backlog unused.
Middle Bay Solutions II was awarded
Delivery Order SP470921F0026 (SP4709-21-F-0026)
for Jets System Sustainment/Main
worth up to $5,672,481
by DCSO Philadelphia
in January 2021.
The contract
has a duration of 3 years 1 months and
was awarded
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 117 bids received.
As of today, the Delivery Order has a total reported backlog of $841,253, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Closed)
Last Modified 9/3/24
Period of Performance
1/18/21
Start Date
2/29/24
Current End Date
2/29/24
Potential End Date
Obligations and Backlog
$4.8M
Total Obligated
$4.8M
Current Award
$5.7M
Potential Award
$0.0
Funded Backlog
$841.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0004-SP470921F0026
Subcontracts
Activity Timeline
Transaction History
Modifications to SP470917D0004-SP470921F0026
People
Suggested agency contacts for SP470917D0004-SP470921F0026
Competition
Number of Bidders
117
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
C2LQDYFJLNR5
Awardee CAGE
7ENV7
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
nichole.raffle@sp4709.dla
Last Modified By
nichole.raffle@sp4709.dla
Approved By
nichole.raffle@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,681,715 | 100% |
Modified: 9/3/24