FA701420D0009-FA701422F0045
Delivery Order
Overview
Government Description
PKS-HILL-BECK-AFSTS DCSA REFORM AWARD.
Alternate Description
AFSTS IDIQ
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20330 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 5% from $177,821,501 to $187,365,481.
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%
KPMG was awarded
Delivery Order FA701422F0045 (FA7014-22-F-0045)
for Pks-Hill-Beck-Afsts Dcsa Reform Award.
worth up to $187,365,481
by Defense Counterintelligence and Security Agency
in February 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $133,131,904 and funded backlog of $48,198,929.
This contract was awarded through vehicle Air Force Strategic Transformation Support (AFSTS).
Status
(Open)
Last Modified 5/21/24
Period of Performance
2/25/22
Start Date
2/27/25
Current End Date
2/27/27
Potential End Date
Obligations and Backlog
$54.2M
Total Obligated
$102.4M
Current Award
$187.4M
Potential Award
$48.2M
Funded Backlog
$133.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA701420D0009-FA701422F0045
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA701420D0009-FA701422F0045
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $8,313,400 | 58,830.5 | 28.2 | $141.31 |
2023 | $21,515,808 | 134,841.0 | 64.8 | $159.56 |
Subcontract Awards
Disclosed subcontracts for FA701420D0009-FA701422F0045
Transaction History
Modifications to FA701420D0009-FA701422F0045
People
Suggested agency contacts for FA701420D0009-FA701422F0045
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
MAA3SBSDQVM1
Awardee CAGE
7QEG9
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
HS0021
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
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,724,924 | 100% |
Modified: 5/21/24