FA862021G4028-FA862022F4701
Delivery Order
Overview
Government Description
BIG SAFARI
Awarding Agency
Place of Performance
Nashua, NH 3060 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 09/30/23.
Sole Source This Delivery Order was awarded sole source to BAE Systems Information And Electronic Systems Integration because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $3,920,669 of unfunded backlog unused.
Sole Source This Delivery Order was awarded sole source to BAE Systems Information And Electronic Systems Integration because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $3,920,669 of unfunded backlog unused.
BAE Systems Information And Electronic Systems Integration was awarded
Delivery Order FA862022F4701 (FA8620-22-F-4701)
for Big Safari
worth up to $19,196,214
by Aeronautical Systems Center
in October 2021.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 336413 and
PSC R425
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $3,920,669, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/25/24
Period of Performance
10/1/21
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
Obligations and Backlog
$15.3M
Total Obligated
$15.3M
Current Award
$19.2M
Potential Award
$0.0
Funded Backlog
$3.9M
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA862021G4028-FA862022F4701
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $5,898,081 | 25,101.9 | 12.1 | $234.97 |
Subcontract Awards
Disclosed subcontracts for FA862021G4028-FA862022F4701
Transaction History
Modifications to FA862021G4028-FA862022F4701
People
Suggested agency contacts for FA862021G4028-FA862022F4701
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
F9AVUZ8YBGQ6
Awardee CAGE
94117
Agency Detail
Awarding Office
FA8620 FA8620 AFLCMC WIJK BIG SAFARI
Funding Office
F4FDAJ
Created By
usercw@sa5700.fa8620
Last Modified By
idv_correct
Approved By
usercw@sa5700.fa8620
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Ann Kuster
Modified: 8/25/24