FA873214D0019-FA830719F0019
Delivery Order
Overview
Government Description
DATAWALL III
Alternate Description
Datawall III
Awardee
Awarding Agency
Funding Agency
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
Obligations
$2.5M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA873214D0019-FA830719F0019
Subcontracts
Activity Timeline
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
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