FA810817D0003-FA810821F0022
Delivery Order
Overview
Government Description
Organizational/Intermediate/Depot (OID) level maintenance and modification work on jet aircraft engines for the 159TH fighter wing at nas jrb new orleans, LA.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Buffalo Grove, IL 60089 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/26/24 to 03/26/24.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Successor The following contract appears to have succeeded this one FA810817D0003-FA810824F0012.
Unrealized Backlog This Delivery Order is complete with $8,813,376 of unfunded backlog unused.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Successor The following contract appears to have succeeded this one FA810817D0003-FA810824F0012.
Unrealized Backlog This Delivery Order is complete with $8,813,376 of unfunded backlog unused.
Kay and Associates was awarded
Delivery Order FA810821F0022 (FA8108-21-F-0022)
worth up to $20,555,627
by Air National Guard
in April 2021.
The contract
has a duration of 3 years and
was awarded
with a Small Business Total set aside
with
NAICS 336411 and
PSC J010
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $8,813,376, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle AFSC Contract Field Teams (CFT) Program Support.
Status
(Complete)
Last Modified 7/23/24
Period of Performance
4/12/21
Start Date
3/26/24
Current End Date
3/26/24
Potential End Date
Obligations and Backlog
$11.7M
Total Obligated
$11.7M
Current Award
$20.6M
Potential Award
$0.0
Funded Backlog
$8.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA810817D0003-FA810821F0022
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA810817D0003-FA810821F0022
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,468,896 | 33,383.8 | 16.0 | $44.00 |
| 2022 | $3,677,734 | 82,315.0 | 39.6 | $44.68 |
| 2023 | $4,269,983 | 86,497.0 | 41.6 | $49.37 |
Transaction History
Modifications to FA810817D0003-FA810821F0022
People
Suggested agency contacts for FA810817D0003-FA810821F0022
Competition
Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Aircraft Engines And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
NHQJPMYJEVJ9
Awardee CAGE
9B116
Agency Detail
Awarding Office
FA8108 FA8108 AFSC PZIE
Funding Office
F8J2CF
Created By
acps5700_afmc_tinker1
Last Modified By
acps5700_afmc_tinker1
Approved By
acps5700_afmc_tinker1
Legislative
Legislative Mandates
Labor Standards
Performance District
IL-09
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Janice Schakowsky
Modified: 7/23/24