FA805115D0006-FA805118F0060
Delivery Order
Overview
Government Description
VARIOUS SILVER FLAG AIRFIELD DAMAGE REPAIR MATERIALS
Alternate Description
MSS AFCAP II
Awardee
Funding Agency
Place of Performance
Panama City, FL 32403 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
39
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/13/19 to 07/07/20.
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 $1,326,410 of unfunded backlog unused.
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 $1,326,410 of unfunded backlog unused.
PAE-Perini was awarded
Delivery Order FA805118F0060 (FA8051-18-F-0060)
for Various Silver Flag Airfield Damage Repair Materials
worth up to $10,405,624
by Air Education and Training Command
in September 2018.
The contract
has a duration of 1 year 10 months and
was awarded
through solicitation AFICA Air Force Contract Augmentation Program (AFCAP) IV
full & open
with
NAICS 561210 and
PSC S216
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $1,326,410, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Air Force Contract Augmentation Program IV (AFCAP IV).
Status
(Complete)
Last Modified 9/27/19
Period of Performance
9/17/18
Start Date
7/7/20
Current End Date
7/7/20
Potential End Date
Obligations and Backlog
$9.1M
Total Obligated
$9.1M
Current Award
$10.4M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA805115D0006-FA805118F0060
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA805115D0006-FA805118F0060
Opportunity Lifecycle
Procurement history for FA805115D0006-FA805118F0060
Transaction History
Modifications to FA805115D0006-FA805118F0060
People
Suggested agency contacts for FA805115D0006-FA805118F0060
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
HSR1EWL8JSK1
Awardee CAGE
758Y0
Agency Detail
Awarding Office
FA8051 FA8051 772 ESS PKD
Funding Office
F4ATA7
Created By
linda.raya@tyndall.af.mil
Last Modified By
linda.raya@tyndall.af.mil
Approved By
linda.raya@tyndall.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
FL-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $5,389,073 | 100% |
Modified: 9/27/19