FA877020D0501-FA877020F0501
Delivery Order
Overview
Government Description
PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) TASK ORDER 0001
Awardee
Awarding Agency
Funding Agency
NAICS
Place of Performance
Henderson, NV 89052 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $96,586 (0%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 29% from $38,405,296 to $49,478,228.
Sole Source This Delivery Order was awarded sole source to Integrated Data Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Potential Award value has increased 29% from $38,405,296 to $49,478,228.
Sole Source This Delivery Order was awarded sole source to Integrated Data Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Integrated Data Services was awarded
Delivery Order FA877020F0501 (FA8770-20-F-0501)
for Project Management Resource Tools (PMRT) Task Order 0001
worth up to $49,478,228
by OUSD Research & Engineering
in March 2020.
The contract
has a duration of 5 years 4 months and
was awarded
full & open
with
NAICS 518210 and
PSC D319
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $12,478,172 and funded backlog of $1,358,371.
Status
(Open)
Last Modified 2/6/25
Period of Performance
3/11/20
Start Date
7/31/25
Current End Date
7/31/25
Potential End Date
Obligations and Backlog
$37.0M
Total Obligated
$38.4M
Current Award
$49.5M
Potential Award
$1.4M
Funded Backlog
$12.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA877020D0501-FA877020F0501
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA877020D0501-FA877020F0501
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $10,904,485 | 74,252.0 | 35.7 | $146.86 |
2023 | $7,296,646 | 42,677.0 | 20.5 | $170.97 |
Transaction History
Modifications to FA877020D0501-FA877020F0501
People
Suggested agency contacts for FA877020D0501-FA877020F0501
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
NRLEGBF55K19
Awardee CAGE
1GWD4
Agency Detail
Awarding Office
FA8770 FA8770 AFLCMC GBK
Funding Office
HQ0757
Created By
mckenna.moore@us.af.mil
Last Modified By
mckenna.moore@us.af.mil
Approved By
mckenna.moore@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
NV-01
Senators
Catherine Cortez Masto
Jacky Rosen
Jacky Rosen
Representative
Dina Titus
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,554,880 | 67% |
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $1,266,705 | 33% |
Modified: 2/6/25