FA701420D0007-FA701422F0074
Delivery Order
Overview
Government Description
PKS - HOWARD - WILLIAMS - USAFA SIS FOLLOW-ON
Awardee
Awarding Agency
Funding Agency
Place of Performance
Usaf Academy, CO 80840 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 7% from $15,646,777 to $16,694,769.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Deloitte Consulting was awarded
Delivery Order FA701422F0074 (FA7014-22-F-0074)
for Pks - Howard - Williams - Usafa Sis Follow-On
worth up to $16,694,769
by Air Force Academy
in May 2022.
The contract
has a duration of 2 years 6 months and
was awarded
full & open
with
NAICS 541611 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Air Force Strategic Transformation Support (AFSTS).
Status
(Complete)
Last Modified 6/28/24
Period of Performance
5/1/22
Start Date
11/1/24
Current End Date
11/1/24
Potential End Date
Obligations
$16.7M
Total Obligated
$16.7M
Current Award
$16.7M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA701420D0007-FA701422F0074
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA701420D0007-FA701422F0074
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $3,119,608 | 23,912.0 | 11.4 | $130.46 |
2023 | $8,335,201 | 55,813.0 | 26.8 | $149.34 |
Subcontract Awards
Disclosed subcontracts for FA701420D0007-FA701422F0074
Transaction History
Modifications to FA701420D0007-FA701422F0074
People
Suggested agency contacts for FA701420D0007-FA701422F0074
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
Not Applicable
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F4B0T0
Created By
destinee.narak@us.af.mil
Last Modified By
destinee.narak@us.af.mil
Approved By
destinee.narak@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
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) | $48,735 | 100% |
Modified: 6/28/24