47QTCK18D0011-W52P1J20F0073
Delivery Order
Overview
Government Description
CNPS AWARD
Awardee
Awarding Agency
Place of Performance
Herndon, VA 20171 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 03/25/20 to 08/25/24 and the Potential Award value has increased 7% from $89,716,672 to $95,963,541.
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 $42,192,529 of unfunded backlog unused.
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 $42,192,529 of unfunded backlog unused.
Peraton was awarded
Delivery Order W52P1J20F0073 (W52P1J-20-F-0073)
for Cnps Award
worth up to $95,963,541
by PEO Enterprise Information Systems
in November 2019.
The contract
has a duration of 4 years 9 months and
was awarded
full & open
with
NAICS 541512 and
PSC D316
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 $42,192,529, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 7/25/24
Period of Performance
11/26/19
Start Date
8/25/24
Current End Date
8/25/24
Potential End Date
Obligations and Backlog
$53.8M
Total Obligated
$53.8M
Current Award
$96.0M
Potential Award
$0.0
Funded Backlog
$42.2M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0011-W52P1J20F0073
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0011-W52P1J20F0073
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,303,425 | 55,894.5 | 26.9 | $130.66 |
| 2022 | $7,327,647 | 73,685.9 | 35.4 | $99.44 |
| 2024 | $14,025,439 | 86,027.5 | 41.4 | $163.03 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0011-W52P1J20F0073
Transaction History
Modifications to 47QTCK18D0011-W52P1J20F0073
People
Suggested agency contacts for 47QTCK18D0011-W52P1J20F0073
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Electronics And Communication Equipment
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W81X43
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $4,143,345 | 83% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $861,022 | 17% |
Modified: 7/25/24