FA460021D0001-FA460022F0036
Delivery Order
Overview
Government Description
ITCC II PROCUREMENT TASK ORDER OPTION PD 5
Alternate Description
STRATCOM
Awardee
Awarding / Funding Agency
Place of Performance
Offutt Afb, NE 68113 United States
Pricing
Cost No Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract FA460021D0001-FA460021F0010.
Successor The following contract appears to have succeeded this one FA460021D0001-FA460022F0066.
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 $2,081,616 of funded backlog and $2,081,616 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one FA460021D0001-FA460022F0066.
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 $2,081,616 of funded backlog and $2,081,616 of unfunded backlog unused, which is typically due to unexercised options.
Peraton Enterprise Solutions was awarded
Delivery Order FA460022F0036 (FA4600-22-F-0036)
for Itcc Ii Procurement Task Order Option Pd 5
worth up to $14,000,000
by Air Combat Command
in March 2022.
The contract
was awarded
full & open
with
NAICS 541512 and
PSC DA01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,081,616 and funded backlog of $2,081,616, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/11/22
Period of Performance
3/11/22
Start Date
6/30/22
Current End Date
6/30/22
Potential End Date
Obligations and Backlog
$11.9M
Total Obligated
$14.0M
Current Award
$14.0M
Potential Award
$2.1M
Funded Backlog
$2.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA460021D0001-FA460022F0036
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA460021D0001-FA460022F0036
Transaction History
Modifications to FA460021D0001-FA460022F0036
People
Suggested agency contacts for FA460021D0001-FA460022F0036
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
MBSRAWAQ9559
Awardee CAGE
1U305
Agency Detail
Awarding Office
FA4600 FA4600 55 CONS PKP
Funding Office
F3HSW1
Created By
angela.leroy@sa5700.fa4600
Last Modified By
angela.leroy@sa5700.fa4600
Approved By
angela.leroy@sa5700.fa4600
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
NE-01
Senators
Deb Fischer
Representative
Mike Flood
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $267,984 | 51% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $255,766 | 49% |
Modified: 7/11/22