FA286018P0070
Purchase Order
Overview
Government Description
IGF::OT::IGD ATV REPAIRS/MAINTENANCE
Awardee
Awarding / Funding Agency
Place of Performance
Andrews Afb, MD 20762 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 42% from $116,800 to $67,667.
Unrealized Backlog This Purchase Order is complete with $47,150 of unfunded backlog unused.
Unrealized Backlog This Purchase Order is complete with $47,150 of unfunded backlog unused.
C2G was awarded
Purchase Order FA286018P0070 (FA2860-18-P-0070)
for Igf::Ot::Igd Atv Repairs/Maintenance
worth up to $67,667
by District Washington
in August 2018.
The contract
has a duration of 5 years and
was awarded
through solicitation ATV Maintenance
with a Small Business Total set aside
with
NAICS 811198 and
PSC J023
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $47,150, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/13/22
Period of Performance
8/30/18
Start Date
8/31/21
Current End Date
8/31/23
Potential End Date
Obligations and Backlog
$20.5K
Total Obligated
$20.5K
Current Award
$67.7K
Potential Award
$0.0
Funded Backlog
$47.2K
Total Backlog
Award Hierarchy
Purchase Order
FA286018P0070
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA286018P0070
Transaction History
Modifications to FA286018P0070
People
Suggested agency contacts for FA286018P0070
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
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
Not Applicable
Awardee UEI
QTYRDUZJASK5
Awardee CAGE
55DJ0
Agency Detail
Awarding Office
FA2860 FA2860 316 CONS PK
Funding Office
F1D364
Created By
johnathan.anderson@us.af.mil
Last Modified By
johnathan.anderson@us.af.mil
Approved By
johnathan.anderson@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $23,575 | 100% |
Modified: 12/13/22