FA807514D0016-FA807519F1760
Delivery Order
Overview
Government Description
MUNITIONS PLANNING, ASSESSMENT, AND ANALYSIS AIR FORCE RESEARCH LABORATORY MUNITIONS DIRECTORATE
Alternate Description
FA807514D0016
Awardee
Awarding Agency
Funding Agency
Place of Performance
Eglin Afb, FL 32542 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
65
Related Opportunity
Analysis Notes
COVID-19 $747,323 (3%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased from $35,986,409 to $35,986,411.
Successor The following contract appears to have succeeded this one FA807518D0004-FA807522F0038.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $8,986,790 of funded backlog and $8,986,790 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased from $35,986,409 to $35,986,411.
Successor The following contract appears to have succeeded this one FA807518D0004-FA807522F0038.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $8,986,790 of funded backlog and $8,986,790 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order FA807519F1760 (FA8075-19-F-1760)
for Munitions Planning, Assessment, And Analysis Air Force Research Laboratory Munitions Directorate
worth up to $35,986,411
by AFLCMC Eglin AFB
in November 2018.
The contract
has a duration of 3 years 7 months and
was awarded
through solicitation ESG DS TATs
full & open
with
NAICS 541712 and
PSC AZ12
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $8,986,790 and funded backlog of $8,986,790, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Systems Technical Area Tasks (DS TATS).
Status
(Complete)
Last Modified 12/13/24
Period of Performance
11/16/18
Start Date
6/21/22
Current End Date
6/21/22
Potential End Date
Obligations and Backlog
$27.0M
Total Obligated
$36.0M
Current Award
$36.0M
Potential Award
$9.0M
Funded Backlog
$9.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA807514D0016-FA807519F1760
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA807514D0016-FA807519F1760
Opportunity Lifecycle
Procurement history for FA807514D0016-FA807519F1760
Transaction History
Modifications to FA807514D0016-FA807519F1760
People
Suggested agency contacts for FA807514D0016-FA807519F1760
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
FA8075 FA8075 774 ESS
Funding Office
F1TECQ
Created By
wayne.manke@us.af.mil
Last Modified By
wayne.manke@sa5700.fa4600
Approved By
wayne.manke@sa5700.fa4600
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Modified: 12/13/24