SP470917D0034-SP470919F0044
Delivery Order
Overview
Government Description
JETS IT SERVICES
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 End Date has been extended from 11/02/19 to 05/02/22.
Successor The following contract appears to have succeeded this one SP470917D0022-SP470922F0036.
Unrealized Backlog This Delivery Order is complete with $346,275 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Partnet, Amazon Web Services, Bellwether Technology, ECS Federal
Successor The following contract appears to have succeeded this one SP470917D0022-SP470922F0036.
Unrealized Backlog This Delivery Order is complete with $346,275 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Partnet, Amazon Web Services, Bellwether Technology, ECS Federal
Credence Management Solutions Limited Liability Company was awarded
Delivery Order SP470919F0044 (SP4709-19-F-0044)
for Jets It Services
worth up to $14,685,977
by DCSO Philadelphia
in July 2019.
The contract
has a duration of 2 years 10 months and
was awarded
through solicitation SP470919Q1014
full & open
with
NAICS 541519 and
PSC D399
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 $346,275, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Last Modified 5/4/23
Period of Performance
7/3/19
Start Date
5/2/22
Current End Date
5/2/22
Potential End Date
Obligations and Backlog
$14.3M
Total Obligated
$14.3M
Current Award
$14.7M
Potential Award
$0.0
Funded Backlog
$346.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0034-SP470919F0044
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0034-SP470919F0044
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,059,621 | 33,432.8 | 16.1 | $151.34 |
Transaction History
Modifications to SP470917D0034-SP470919F0044
People
Suggested agency contacts for SP470917D0034-SP470919F0044
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
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
FZNCSKF4X6D9
Awardee CAGE
4WPK2
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
nichole.raffle@sp4709.dla
Last Modified By
idv_correct
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) | $6,536,916 | 75% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $2,178,461 | 25% |
Modified: 5/4/23