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FA873214D0019-FA830719F0019

Delivery Order

Overview

Government Description
DATAWALL III
Alternate Description
Datawall III
Place of Performance
Chantilly, VA 20151 United States
Pricing
Cost No Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
7
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/31/20 to 09/30/21.
American Systems Corporation was awarded Delivery Order FA830719F0019 (FA8307-19-F-0019) for Datawall Iii worth up to $2,497,196 by Air Education and Training Command in April 2019. The contract has a duration of 2 years 5 months and was awarded with a Small Business Total set aside with NAICS 517110 and PSC D316 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. This contract was awarded through vehicle Network-Centric Solutions II (NETCENTS II).

Status
(Complete)

Last Modified 1/28/22
Period of Performance
4/1/19
Start Date
9/30/21
Current End Date
9/30/21
Potential End Date
100% Complete

Obligations
$2.5M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA873214D0019

Delivery Order

FA873214D0019-FA830719F0019

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to FA873214D0019-FA830719F0019

Subcontract Awards

Disclosed subcontracts for FA873214D0019-FA830719F0019

Transaction History

Modifications to FA873214D0019-FA830719F0019

People

Suggested agency contacts for FA873214D0019-FA830719F0019

Competition

Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
CFWRL5LXXX93
Awardee CAGE
61443
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7
Created By
sonia.garcia@sa5700.afmc.lackland
Last Modified By
idv_correct
Approved By
sonia.garcia@sa5700.afmc.lackland

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Air Force (057-3080) Department of Defense-Military Equipment (31.0) $172,098 100%
Modified: 1/28/22