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GS00Q14OADS118-FA481420F0137

Delivery Order

Overview

Government Description
PKA - STRATEGY PLANS AND PROGRAMS SERVICES - HQUSCENTCOM
Awardee
Gemini Industries
Awarding / Funding Agency
Air Mobility Command (AMC) [DoD - USAF]
NAICS
541330 - Engineering Services
PSC
R408 - Support- Professional: Program Management/Support
Place of Performance
Tampa, FL 33621 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002 (GS00Q-13-DR-0002)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 22% from $33,821,820 to $41,331,941.
Incumbent Based on the size of recent awards, Gemini Industries may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Gemini Industries was awarded Delivery Order FA481420F0137 (FA4814-20-F-0137) for Pka - Strategy Plans And Programs Services - Hquscentcom worth up to $41,331,941 by Air Mobility Command in August 2020. The contract has a duration of 5 years and was awarded with a Small Business Total set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. As of today, the Delivery Order has a total reported backlog of $6,816,674 and funded backlog of $6,570,373. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Open)

Last Modified 7/22/24
Period of Performance
8/21/20
Start Date
8/20/25
Current End Date
8/20/25
Potential End Date
95.0% Complete

Obligations and Backlog
$34.5M
Total Obligated
$41.1M
Current Award
$41.3M
Potential Award
84% Funded
$6.6M
Funded Backlog
$6.8M
Total Backlog

Award Hierarchy

Vehicle

One Acquisition Solution for Integrated Services - Small Business (OASIS SB)

Indefinite Delivery Contract

GS00Q14OADS118

Delivery Order

GS00Q14OADS118-FA481420F0137

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADS118-FA481420F0137

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADS118-FA481420F0137

Year Services Invoiced Hours FTE Blended Rate
2021 $6,096,461 76,150.3 36.6 $80.06
2022 $6,579,436 82,658.5 39.7 $79.60
2023 $6,725,990 69,316.5 33.3 $97.03

Transaction History

Modifications to GS00Q14OADS118-FA481420F0137

People

Suggested agency contacts for GS00Q14OADS118-FA481420F0137

Competition

Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Not Applicable
Awardee UEI
XZK5LWWBFMY1
Awardee CAGE
0BAX9
Agency Detail
Awarding Office
FA4814 FA4814 6 CONS PK
Funding Office
F2VVJ5
Created By
russell.beasley@us.af.mil
Last Modified By
russell.beasley@us.af.mil
Approved By
russell.beasley@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Representative
Kathy Castor
Modified: 7/22/24