47QTCK18D0009-FA701419FA106
Delivery Order
Overview
Government Description
Pks-ross-la'Pierre - Admin MOD To Correct Loa on CLIN 201901 and CLIN 201902
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20330 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/22/24 to 10/22/24 and the Potential Award value has increased 123% from $47,267,878 to $105,581,846.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $40,029,861 of funded backlog and $55,227,274 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $40,029,861 of funded backlog and $55,227,274 of unfunded backlog unused, which is typically due to unexercised options.
CACI was awarded
Delivery Order FA701419FA106 (FA7014-19-F-A106)
for Pks-Ross-La'Pierre - Admin Mod To Correct Loa On Clin 201901 And Clin 201902
worth up to $105,581,846
by the Secretary of the Air Force
in June 2019.
The contract
has a duration of 5 years 4 months and
was awarded
full & open
with
NAICS 541512 and
PSC D306
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $55,227,274 and funded backlog of $40,029,861, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
DOD Announcements
Jun 2019:
CACI Inc., Chantilly, Virginia, has been awarded a $45,992,341 firm-fixed-price task order (FA7014-19-F-A106) to the previously awarded indefinite-delivery, indefinite-quantity contract (47QTCK-18-D-0009) for the Secretary of the Air Force Financial Management Financial Information Systems Maintenance Support Services. This task order provides the Assistant Secretary of the Air Force Financial Management Budget Operations and the Office of the Assistant Secretary of the Army Financial Management & Comptroller IT maintenance and support services for their existing financial information systems: the automated schedule and reporting system; the exhibit automation system; the planning, programming, budget and execution portal and the data analysis reporting tool. These services are performance-based, and they provide maintenance via web portals and access via the internet. The tools assist the government by providing a myriad of analytical reports that allow budget analysts to identify program trends and discrepancies for improved program justification of program changes. Work will be performed in Washington, District of Columbia, and is expected to be complete by June 21, 2024. This award is the result of a sole-source acquisition. Fiscal 2019 operation and maintenance funds in the amount of $8,236,756 are being obligated at time of award. Air Force District of Washington, Joint Base Andrews, Maryland, is the contracting activity.
Status
(Complete)
Last Modified 8/1/24
Period of Performance
6/21/19
Start Date
10/22/24
Current End Date
10/22/24
Potential End Date
Obligations and Backlog
$50.4M
Total Obligated
$90.4M
Current Award
$105.6M
Potential Award
$40.0M
Funded Backlog
$55.2M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0009-FA701419FA106
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0009-FA701419FA106
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $9,278,892 | 75,637.4 | 36.4 | $122.68 |
| 2023 | $9,912,562 | 80,085.0 | 38.5 | $123.78 |
| 2024 | $9,939,391 | 71,948.5 | 34.6 | $138.15 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0009-FA701419FA106
Transaction History
Modifications to 47QTCK18D0009-FA701419FA106
People
Suggested agency contacts for 47QTCK18D0009-FA701419FA106
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF2B
Created By
christine.dolan@us.af.mil
Last Modified By
christine.dolan@us.af.mil
Approved By
christine.dolan@us.af.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $803,447 | 37% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $734,783 | 34% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $660,171 | 30% |
| Family Housing Operation and Maintenance, Air Force (057-0745) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $570,616 | 26% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $339,733 | 16% |
Modified: 8/1/24