FA701419DA005-FA701423F0035
Delivery Order
Overview
Government Description
Pka/Hebbe/Jones/Afncr-it Consolidated Contract, TO-26 Year 4 Ordering Period.
Awardee
Awarding / Funding Agency
Place of Performance
Reston, VA 20190 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
FA701419R0002
Analysis Notes
Successor The following contract appears to have succeeded this one FA701419DA005-FA701424F0046.
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 $2,325,029 of funded backlog and $2,325,029 of unfunded backlog unused, which is typically due to unexercised options.
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 $2,325,029 of funded backlog and $2,325,029 of unfunded backlog unused, which is typically due to unexercised options.
Leidos was awarded
Delivery Order FA701423F0035 (FA7014-23-F-0035)
for Pka/Hebbe/Jones/Afncr-It Consolidated Contract, To-26 Year 4 Ordering Period.
worth up to $88,252,801
by District Washington
in February 2023.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541513 and
PSC DE10
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,325,029 and funded backlog of $2,325,029, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/11/24
Period of Performance
2/1/23
Start Date
1/31/24
Current End Date
1/31/24
Potential End Date
Obligations and Backlog
$85.9M
Total Obligated
$88.3M
Current Award
$88.3M
Potential Award
$2.3M
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA701419DA005-FA701423F0035
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA701419DA005-FA701423F0035
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $46,162,083 | 441,461.0 | 212.1 | $104.57 |
Subcontract Awards
Disclosed subcontracts for FA701419DA005-FA701423F0035
Transaction History
Modifications to FA701419DA005-FA701423F0035
People
Suggested agency contacts for FA701419DA005-FA701423F0035
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
QLNMVC12KWY3
Awardee CAGE
5UTE2
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1A3E5
Created By
david.warner.27@us.af.mil
Last Modified By
david.warner.27@us.af.mil
Approved By
david.warner.27@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $34,403,601 | 96% |
| Operation and Maintenance, Space Force (057-3410) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,102,377 | 3% |
Modified: 9/11/24