6973GH18D00008-6973GH22F00622
Delivery Order
Overview
Government Description
National Aerospace System Engineering Support Services (AJW-143)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Oklahoma City, OK 73169 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/07/23 to 09/22/23.
Predecessor This appears to be a continuation of a prior contract 6973GH18D00008-6973GH21F00444.
Successor The following contract appears to have succeeded this one 6973GH18D00008-6973GH24F01445.
Unrealized Backlog This Delivery Order is complete with $2,244,773 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract 6973GH18D00008-6973GH21F00444.
Successor The following contract appears to have succeeded this one 6973GH18D00008-6973GH24F01445.
Unrealized Backlog This Delivery Order is complete with $2,244,773 of unfunded backlog unused.
ASRC Federal System Solutoins was awarded
Delivery Order 6973GH22F00622 (6973GH-22-F-00622)
for National Aerospace System Engineering Support Services (AJW-143)
worth up to $5,952,758
by FAA Headquarters
in March 2022.
The contract
has a duration of 1 year 6 months and
was awarded
with a 8(a) set aside
with
NAICS 541330 and
PSC R425
via two step acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,244,773, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/26/24
Period of Performance
3/23/22
Start Date
4/7/23
Current End Date
9/22/23
Potential End Date
Obligations and Backlog
$3.7M
Total Obligated
$3.7M
Current Award
$6.0M
Potential Award
$0.0
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
6973GH18D00008-6973GH22F00622
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 6973GH18D00008-6973GH22F00622
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,575,458 | 19,116.5 | 9.2 | $82.41 |
| 2023 | $2,116,868 | 24,089.8 | 11.6 | $87.87 |
Transaction History
Modifications to 6973GH18D00008-6973GH22F00622
People
Suggested agency contacts for 6973GH18D00008-6973GH22F00622
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Two Step
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FD7JDCJ4AMF9
Awardee CAGE
7G0F7
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2
Created By
greg.ctr.clancy@faa.gov
Last Modified By
cilony.alejandro@faa.gov
Approved By
cilony.alejandro@faa.gov
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
OK-03
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Frank Lucas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $2,361,993 | 64% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $1,078,713 | 29% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $272,120 | 7% |
Modified: 7/26/24