47QTCA19D00CY-FA873020F0016
Delivery Order
Overview
Government Description
KESSEL RUN ENTERPRISE SERVICES (KRES) - CLOUD
Awardee
Awarding Agency
Funding Agency
Place of Performance
Atlanta, GA 30361 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 06/04/22 to 06/03/22 and the Potential Award value has increased 49% from $15,130,742 to $22,490,821.
Unrealized Backlog This Delivery Order is complete with $4,004,962 of funded backlog and $14,375,744 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00CY can be analyzed here.
Unrealized Backlog This Delivery Order is complete with $4,004,962 of funded backlog and $14,375,744 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00CY can be analyzed here.
Octo Metric was awarded
Delivery Order FA873020F0016 (FA8730-20-F-0016)
for Kessel Run Enterprise Services (KRES) - Cloud
worth up to $22,490,821
by the Department of the Air Force
in December 2019.
The contract
has a duration of 2 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541511 and
PSC D308
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $14,375,744 and funded backlog of $4,004,962, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 8/2/22
Period of Performance
12/4/19
Start Date
6/3/22
Current End Date
6/3/22
Potential End Date
Obligations and Backlog
$8.1M
Total Obligated
$12.1M
Current Award
$22.5M
Potential Award
$4.0M
Funded Backlog
$14.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00CY-FA873020F0016
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00CY-FA873020F0016
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,981,279 | 17,908.0 | 8.6 | $166.48 |
Transaction History
Modifications to 47QTCA19D00CY-FA873020F0016
People
Suggested agency contacts for 47QTCA19D00CY-FA873020F0016
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercially Available
Awardee UEI
MC6UGLKT3UE5
Awardee CAGE
81EM5
Agency Detail
Awarding Office
FA8730 FA8730 DIGITAL DIRECTORATE AFLCMC H
Funding Office
F2BDAO
Created By
usercw@sa5700.fa8700
Last Modified By
usercw@sa5700.fa8700
Approved By
usercw@sa5700.fa8700
Legislative
Legislative Mandates
None Applicable
Performance District
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $1,329,750 | 126% |
Modified: 8/2/22