FA460018D0001-FA460018FLQ01
Delivery Order
Overview
Government Description
JNWC III O&M SUPPORT
Alternate Description
JNWC III
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kirtland Afb, NM 87117 United States
Pricing
Fixed Price Level Of Effort
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
68
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $400,000 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 4% from $64,671,223 to $67,186,010.
Successor The following contract appears to have succeeded this one FA460018D0001-FA460023F0102.
Unrealized Backlog This Delivery Order is complete with $9,597,027 of funded backlog and $9,597,027 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased 4% from $64,671,223 to $67,186,010.
Successor The following contract appears to have succeeded this one FA460018D0001-FA460023F0102.
Unrealized Backlog This Delivery Order is complete with $9,597,027 of funded backlog and $9,597,027 of unfunded backlog unused, which is typically due to unexercised options.
Linquest Corporation was awarded
Delivery Order FA460018FLQ01 (FA4600-18-F-LQ01)
for Jnwc Iii O&M Support
worth up to $67,186,010
by the Department of the Air Force
in March 2018.
The contract
has a duration of 5 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 541715 and
PSC AC22
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $9,597,027 and funded backlog of $9,597,027, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/10/24
Period of Performance
3/22/18
Start Date
8/31/23
Current End Date
8/31/23
Potential End Date
Obligations and Backlog
$57.6M
Total Obligated
$67.2M
Current Award
$67.2M
Potential Award
$9.6M
Funded Backlog
$9.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA460018D0001-FA460018FLQ01
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA460018D0001-FA460018FLQ01
Transaction History
Modifications to FA460018D0001-FA460018FLQ01
People
Suggested agency contacts for FA460018D0001-FA460018FLQ01
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
HQBRRJBLDQ37
Awardee CAGE
3MZU6
Agency Detail
Awarding Office
FA4600 FA4600 55 CONS PKP
Funding Office
F2KJNC
Created By
paula.owen@us.af.mil
Last Modified By
paula.owen@us.af.mil
Approved By
paula.owen@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $5,402,520 | 103% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $850,000 | 16% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $400,000 | 8% |
Modified: 9/10/24