W58RGZ13D0047-0016
Delivery Order
Overview
Government Description
THIS EFFORT IS TO PRODUCE AND PROCURE THE SPONSON MOUNTED TALON FORWARD LOOKING-INFRARED RADAR (FLIR) INSTALLATION A-KIT COLLECTOR, B-KIT COLLECTOR, A-KIT PACKAGING, B-KIT PACKAGING, AND FLIR OPERATOR/LINE MAINTAINER TRAINING.
Alternate Description
Sponson Mounted Talon Forward Looking Infrared (FLIR) A-Kit & B-Kit & FLIR Training
Awardee
Awarding Agency
Funding Agency
Place of Performance
Huntsville, AL 35824 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/15/16 to 09/02/22.
Unrealized Backlog This Delivery Order is complete with $1,781,344 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $1,781,344 of unfunded backlog unused.
Support Systems Associates was awarded
Delivery Order 0016 0016
worth up to $17,450,048
by PEO Aviation
in May 2015.
The contract
has a duration of 7 years 4 months and
was awarded
with a Small Business Total set aside
with
NAICS 336411 and
PSC 1680
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $1,781,344, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle AMCOM Logistics Support Facility Management Activity (LSFMA).
Status
(Complete)
Last Modified 3/11/21
Period of Performance
5/15/15
Start Date
8/31/18
Current End Date
9/2/22
Potential End Date
Obligations and Backlog
$15.7M
Total Obligated
$15.7M
Current Award
$17.5M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W58RGZ13D0047-0016
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W58RGZ13D0047-0016
Transaction History
Modifications to W58RGZ13D0047-0016
People
Suggested agency contacts for W58RGZ13D0047-0016
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
L5LZSJCPKLD7
Awardee CAGE
6WPC2
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W81YUF
Created By
padds.w58rgz@cs.army.mil
Last Modified By
padds.w58rgz@ko.army.mil
Approved By
padds.w58rgz@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Modified: 3/11/21