19AQMM22D0028-19AQMM23F1847
Delivery Order
Overview
Government Description
EX/IT INFORMATION TECHNOLOGY OPERATIONS & MAINTENANCE SUPPORT - TASK ORDER 005
Alternate Description
DOS ECA TO05
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20520 United States
Pricing
Labor Hours
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Alpha Omega Integration is listed as graduating from the 8(a) program in January 2024, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 07/31/24 to 01/31/25 and the Potential Award value has increased 21% from $15,526,163 to $18,737,266.
Unrealized Backlog This Delivery Order is complete with $80,000 of funded backlog and $80,000 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 07/31/24 to 01/31/25 and the Potential Award value has increased 21% from $15,526,163 to $18,737,266.
Unrealized Backlog This Delivery Order is complete with $80,000 of funded backlog and $80,000 of unfunded backlog unused, which is typically due to unexercised options.
Alpha Omega Integration was awarded
Delivery Order 19AQMM23F1847 (19AQMM-23-F-1847)
for Ex/It Information Technology Operations & Maintenance Support - Task Order 005
worth up to $18,737,266
by the Bureau of Educational and Cultural Affairs
in August 2023.
The contract
has a duration of 1 year 5 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC DA01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $80,000 and funded backlog of $80,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/30/24
Period of Performance
8/1/23
Start Date
1/31/25
Current End Date
1/31/25
Potential End Date
Obligations and Backlog
$18.7M
Total Obligated
$18.7M
Current Award
$18.7M
Potential Award
$80.0K
Funded Backlog
$80.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
19AQMM22D0028-19AQMM23F1847
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 19AQMM22D0028-19AQMM23F1847
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,162,866 | 17,237.0 | 8.3 | $125.48 |
Subcontract Awards
Disclosed subcontracts for 19AQMM22D0028-19AQMM23F1847
Transaction History
Modifications to 19AQMM22D0028-19AQMM23F1847
People
Suggested agency contacts for 19AQMM22D0028-19AQMM23F1847
Competition
Number of Bidders
Not Applicable
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
NF34JCA2PME3
Awardee CAGE
6CZJ6
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XECA
Created By
cookcp
Last Modified By
bringag
Approved By
bringag
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Educational and Cultural Exchange Programs, State (019-0209) | Foreign information and exchange activities | Operation and maintenance of equipment (25.7) | $3,943,500 | 100% |
Modified: 12/30/24