19AQMM19D0040
Indefinite Delivery Contract
Overview
Government Description
FACILITY MANAGEMENT SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Time And Materials
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,980,000 (99% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20520 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 08/14/24 and the Vehicle Ceiling has decreased from $50,000,000 to $49,980,000.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 08/14/24 and the Vehicle Ceiling has decreased from $50,000,000 to $49,980,000.
Alutiiq Essential Services was awarded
Indefinite Delivery Contract 19AQMM19D0040 (19AQMM-19-D-0040)
by
the Bureau of Overseas Building Operations
for Facility Management Support Services
in February 2019.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Facility Management Support Services
with a Hubzone set aside
with
NAICS 561210 and
PSC R499
via direct negotiation acquisition procedures with 22 bids received.
To date, $62,963,581 has been obligated through this vehicle with a potential value of all existing task orders of $75,399,894.
The total ceiling is $49,980,000, of which 99% has been used.
As of today, the IDC has a total reported backlog of $26,070,886 and funded backlog of $13,634,573.
The vehicle was awarded through DOS Worldwide Facility Management Services 2019.
Status
(Complete)
Modified 2/7/24
Period of Performance
2/13/19
Start Date
8/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$49.3M
Total Obligated
$63.0M
Current Award
$75.4M
Potential Award
$13.6M
Funded Backlog
$26.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
19AQMM19D0040
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 19AQMM19D0040
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 19AQMM19D0040
Subcontract Awards
Disclosed subcontracts for 19AQMM19D0040
Opportunity Lifecycle
Procurement history for 19AQMM19D0040
Transaction History
Modifications to 19AQMM19D0040
People
Suggested agency contacts for 19AQMM19D0040
Competition
Number of Bidders
22
Solicitation Procedures
Negotiated Proposal/Quote
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
Awardee UEI
GNBCWPZ4DFG7
Awardee CAGE
72EG1
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X0B0 BUREAU OF OVERSEAS BUILDINGS OPS
Created By
dorfmanbb
Last Modified By
dorfmanbb
Approved By
dorfmanbb
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $28,811,408 | 97% |
Last Modified: 2/7/24