FA286019CA034
Definitive Contract
Overview
Government Description
Computerized Flight Planning Award
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Andrews Afb, MD 20762 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
3
Related Opportunity
None
Analysis Notes
Sole Source This Definitive Contract was awarded sole source to Jeppesen Foreflight because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one FA286021C0004.
Successor The following contract appears to have succeeded this one FA286021C0004.
Jeppesen Foreflight was awarded
Definitive Contract FA286019CA034 (FA2860-19-C-A034)
for Computerized Flight Planning Award
worth up to $634,525
by District Washington
in August 2019.
The contract
has a duration of 1 year 1 months and
was awarded
full & open
with
NAICS 518210 and
PSC D399
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 9/30/20
Period of Performance
8/1/19
Start Date
9/30/20
Current End Date
9/30/20
Potential End Date
Obligations
$634.5K
Total Obligated
$634.5K
Current Award
$634.5K
Potential Award
Award Hierarchy
Definitive Contract
FA286019CA034
Subcontracts
Activity Timeline
Transaction History
Modifications to FA286019CA034
People
Suggested agency contacts for FA286019CA034
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercially Available
Awardee UEI
F5VJXR8LLZP5
Awardee CAGE
19580
Agency Detail
Awarding Office
FA2860 FA2860 316 CONS PK
Funding Office
F1D101
Created By
chad.cornelius@sa5700.afdw
Last Modified By
chad.cornelius@sa5700.afdw
Approved By
chad.cornelius@sa5700.afdw
Legislative
Legislative Mandates
None Applicable
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 | Operation and maintenance of equipment (25.7) | $74,706 | 80% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $9,682 | 10% |
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,841 | 5% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,631 | 4% |
Modified: 9/30/20