SP470917D0022-SP470922F0036
Delivery Order
Overview
Government Description
JETS IT SERVICES - CONTINUED CONTRACT RESULTANT OF NOVATION AGREEMENT, INCORPORATE FAR 52.222-55 & PROCUREMENT NOTE H14.
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
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $6,368,266 to $6,366,266.
Predecessor This appears to be a continuation of a prior contract SP470917D0017-SP470919F0011.
Successor The following contract appears to have succeeded this one SP470917D0022-SP470923F0013.
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 $4,829,389 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract SP470917D0017-SP470919F0011.
Successor The following contract appears to have succeeded this one SP470917D0022-SP470923F0013.
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 $4,829,389 of unfunded backlog unused.
Peraton was awarded
Delivery Order SP470922F0036 (SP4709-22-F-0036)
worth up to $6,366,266
by DCSO Philadelphia
in March 2022.
The contract
has a duration of 1 year and
was awarded
through solicitation SP470921Q1019
full & open
with
NAICS 541519 and
PSC DF01
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 $4,829,389, 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
3/10/22
Start Date
2/2/23
Current End Date
2/2/23
Potential End Date
Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$6.4M
Potential Award
$0.0
Funded Backlog
$4.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0022-SP470922F0036
Subcontracts
Activity Timeline
Transaction History
Modifications to SP470917D0022-SP470922F0036
People
Suggested agency contacts for SP470917D0022-SP470922F0036
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercially Available
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
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 |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $898,512 | 100% |
Modified: 9/3/24