SP470917D0097-SP470921F0008
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
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/14/21 to 12/14/23 and the Potential Award value has decreased from $26,805,327 to $26,783,885.
Predecessor This appears to be a continuation of a prior contract SP470917D0015-SP470918F0012.
Successor The following contract appears to have succeeded this one SP470917D0097-SP470924F0011.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Comptech Computer Technologies, Btech Consulting
Predecessor This appears to be a continuation of a prior contract SP470917D0015-SP470918F0012.
Successor The following contract appears to have succeeded this one SP470917D0097-SP470924F0011.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Comptech Computer Technologies, Btech Consulting
Rainbow Data Systems was awarded
Delivery Order SP470921F0008 (SP4709-21-F-0008)
for Jets System Sustainment/Main
worth up to $26,783,885
by DCSO Philadelphia
in November 2020.
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.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Last Modified 9/3/24
Period of Performance
11/12/20
Start Date
12/14/23
Current End Date
12/14/23
Potential End Date
Obligations
$26.8M
Total Obligated
$26.8M
Current Award
$26.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0097-SP470921F0008
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0097-SP470921F0008
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,875,983 | 39,173.0 | 18.8 | $124.47 |
| 2022 | $9,788,334 | 70,354.0 | 33.8 | $139.13 |
| 2023 | $9,664,697 | 72,987.0 | 35.1 | $132.42 |
Transaction History
Modifications to SP470917D0097-SP470921F0008
People
Suggested agency contacts for SP470917D0097-SP470921F0008
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
YELJZDJC8UR7
Awardee CAGE
09WJ7
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) | $14,950,061 | 100% |
Modified: 9/3/24