GS00F031DA-47QFHA23F0004
Delivery Order
Overview
Government Description
DEAMS 1-YEAR BRIDGE
Awardee
Funding Agency
Place of Performance
Washington, DC 20330 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
288
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/29/24 to 11/30/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $1,685,973 of funded backlog and $2,250,676 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F031DA can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $1,685,973 of funded backlog and $2,250,676 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F031DA can be analyzed here.
Kearney & Company was awarded
Delivery Order 47QFHA23F0004 (47QFHA-23-F-0004)
for Deams 1-Year Bridge
worth up to $91,621,810
by AFLCMC Wright Patterson AFB
in March 2023.
The contract
has a duration of 1 year 8 months and
was awarded
through solicitation Defense Enterprise and Accounting Management System Functional Management Office Support
full & open
with
NAICS 541211 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $2,250,676 and funded backlog of $1,685,973, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 2/20/25
Period of Performance
3/1/23
Start Date
11/30/24
Current End Date
11/30/24
Potential End Date
Obligations and Backlog
$89.4M
Total Obligated
$91.1M
Current Award
$91.6M
Potential Award
$1.7M
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F031DA-47QFHA23F0004
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00F031DA-47QFHA23F0004
Opportunity Lifecycle
Procurement history for GS00F031DA-47QFHA23F0004
Transaction History
Modifications to GS00F031DA-47QFHA23F0004
People
Suggested agency contacts for GS00F031DA-47QFHA23F0004
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Not Applicable
Awardee UEI
UC4BPA3LC4J6
Awardee CAGE
1SJ14
Agency Detail
Awarding Office
47QFHA GSA GAS AAS REGION 6
Funding Office
F2XTTS
Created By
jennifer.allsbury@gsa.gov
Last Modified By
jennifer.allsbury@gsa.gov
Approved By
jennifer.allsbury@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $38,703,497 | 100% |
Modified: 2/20/25