19AQMM19D0040-19AQMM19F1194
Delivery Order
Overview
Government Description
FACILITY MANAGEMENT SUPPORT SERVICES, ROSSLYN
Alternate Description
FMSS Engineering
Awardee
Awarding Agency
Funding Agency
Place of Performance
Arlington, VA 22209 United States
Pricing
Time And Materials
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 8% from $13,342,823 to $12,242,041.
Unrealized Backlog This Delivery Order is complete with $1,149,329 of funded backlog and $1,599,244 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $1,149,329 of funded backlog and $1,599,244 of unfunded backlog unused, which is typically due to unexercised options.
Alutiiq Essential Services was awarded
Delivery Order 19AQMM19F1194 (19AQMM-19-F-1194)
for Facility Management Support Services, Rosslyn
worth up to $12,242,041
by the Bureau of Overseas Building Operations
in May 2019.
The contract
has a duration of 5 years and
was awarded
with a Hubzone set aside
with
NAICS 561210 and
PSC R499
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 $1,599,244 and funded backlog of $1,149,329, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle DOS Worldwide Facility Management Services 2019.
Status
(Complete)
Last Modified 9/29/24
Period of Performance
5/29/19
Start Date
5/28/24
Current End Date
5/28/24
Potential End Date
Obligations and Backlog
$10.6M
Total Obligated
$11.8M
Current Award
$12.2M
Potential Award
$1.1M
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
19AQMM19D0040-19AQMM19F1194
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 19AQMM19D0040-19AQMM19F1194
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $199,826 | 5,596.5 | 2.7 | $35.71 |
| 2020 | $576,126 | 23,405.8 | 11.3 | $24.61 |
| 2021 | $2,007,545 | 28,406.0 | 13.7 | $70.67 |
| 2022 | $2,852,824 | 30,740.0 | 14.8 | $92.80 |
| 2023 | $2,339,497 | 27,018.0 | 13.0 | $86.59 |
Subcontract Awards
Disclosed subcontracts for 19AQMM19D0040-19AQMM19F1194
Transaction History
Modifications to 19AQMM19D0040-19AQMM19F1194
People
Suggested agency contacts for 19AQMM19D0040-19AQMM19F1194
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
GNBCWPZ4DFG7
Awardee CAGE
72EG1
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X0B0
Created By
vasquezj4@state.gov
Last Modified By
vasquezj4@state.gov
Approved By
vasquezj4@state.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $5,406,331 | 100% |
Modified: 9/29/24