15DDHQ18D00000018-15DDHQ18F00000960
Delivery Order
Overview
Government Description
Task order 2 - customer support services
the purpose of this action is to exercise and fund the base performance period of contract
15-DD-HQ-18-D-00000018 with asrc federal mission services, for the customer support services portion of the contract.
Awardee
Awarding / Funding Agency
Place of Performance
Springfield, VA 22152 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
15DDHQ18R00000001
Analysis Notes
Predecessor This appears to be a continuation of a prior contract DJD16K0014-DJD16014K17D013.
Unrealized Backlog This Delivery Order is complete with $473,203 of funded backlog and $473,203 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $473,203 of funded backlog and $473,203 of unfunded backlog unused, which is typically due to unexercised options.
Arctic Slope Mission Services was awarded
Delivery Order 15DDHQ18F00000960 (15DDHQ-18-F-00000960)
worth up to $2,479,281
by Drug Enforcement Administration
in August 2018.
The contract
has a duration of 1 year and
was awarded
with a 8(a) set aside
with
NAICS 541511 and
PSC R499
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $473,203 and funded backlog of $473,203, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 2/10/20
Period of Performance
8/1/18
Start Date
7/31/19
Current End Date
7/31/19
Potential End Date
Obligations and Backlog
$2.0M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
$473.2K
Funded Backlog
$473.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
15DDHQ18D00000018-15DDHQ18F00000960
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15DDHQ18D00000018-15DDHQ18F00000960
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $296,360 | 7,715.3 | 3.7 | $38.41 |
| 2019 | $1,859,930 | 47,449.0 | 22.8 | $39.20 |
Subcontract Awards
Disclosed subcontracts for 15DDHQ18D00000018-15DDHQ18F00000960
Transaction History
Modifications to 15DDHQ18D00000018-15DDHQ18F00000960
People
Suggested agency contacts for 15DDHQ18D00000018-15DDHQ18F00000960
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
WTJEFSM3P945
Awardee CAGE
6FRX9
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DD0D
Created By
nancy.a.costello@usdoj.gov
Last Modified By
nancy.a.costello@usdoj.gov
Approved By
nancy.a.costello@usdoj.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Advisory and assistance services (25.1) | $5,416,847 | 100% |
Modified: 2/10/20