FA873214D0021-FA489019FA079
Delivery Order
Overview
Awardee
Government Description
COMBINED AIR AND SPACE OPERATIONS (CAOC) COMMUNICATIONS SUPPORT
Awarding Agency
Funding Agency
Place of Performance
Hampton, VA 23665 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
207
Related Opportunity
(Parent Award)
Analysis Notes
Inactive NAICS NAICS 517110 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Microtechnologies was awarded
Delivery Order FA4890-19-F-A079
worth up to $157,055,540
by Air Force Central Command
in September 2019.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 517110 and
PSC D316.
As of today, the Delivery Order has a total reported backlog of $41,758,699 and funded backlog of $11,871,179.
This contract was awarded through Network-Centric Solutions II (NETCENTS II).
DOD Announcements
Sep 2019:
MicroTechnologies LLC, Vienna, Virginia, has been awarded a $159,999,966 firm-fixed-price contract for Combined Air Operations Center (CAOC) communication services. This contract provides for operations and maintenance of all Air Operations Center communication systems 24/7/365. Work will be performed in the Air Force Central Command’s Area of Responsibility and is expected to be completed by Sept. 2, 2024. This award is the result of a competitive acquisition and six offers were received. Fiscal 2019 operations and maintenance funds are being obligated in the amount of $18,972,765 are being obligated at the time of award. The Air Combat Command Acquisition Management and Integration Center, Langley Air Force Base, Virginia, is the contracting activity (FA4890-19-F-A079).
Status
(Open)
Last Modified 11/18/23
Period of Performance
9/20/19
Start Date
9/2/24
Current End Date
9/2/24
Potential End Date
Obligations and Backlog
$115.3M
Total Obligated
$127.2M
Current Award
$157.1M
Potential Award
$11.9M
Funded Backlog
$41.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA873214D0021-FA489019FA079
Subcontracts
Activity Timeline
Transaction History
Modifications to FA873214D0021-FA489019FA079
People
Suggested agency contacts for FA873214D0021-FA489019FA079
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
CL69E7KATK59
Awardee CAGE
3TSJ0
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F3UT62
Created By
lisa.pena.fa4890@langley.af.mil
Last Modified By
fpdsadmin
Approved By
lisa.pena.fa4890@langley.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $512,973 | 100% |
Modified: 11/18/23