GS00Q14OADS138-FA701419FA099
Delivery Order
Overview
Government Description
AIR ADVISOR
Alternate Description
Headquarters U.S. Air Force (HQ USAF) Directorate of Training and Readiness รข Mobility A3TM
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22202 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
14
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/27/24 to 07/27/24 and the Potential Award value has increased 107% from $6,171,970 to $12,800,196.
Unrealized Backlog This Delivery Order is complete with $1,205,056 of funded backlog and $6,171,970 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $1,205,056 of funded backlog and $6,171,970 of unfunded backlog unused, which is typically due to unexercised options.
Sawdey Solution Services was awarded
Delivery Order FA701419FA099 (FA7014-19-F-A099)
for Air Advisor
worth up to $12,800,196
by District Washington
in April 2019.
The contract
has a duration of 5 years 3 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $6,171,970 and funded backlog of $1,205,056, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 6/24/24
Period of Performance
4/15/19
Start Date
7/27/24
Current End Date
7/27/24
Potential End Date
Obligations and Backlog
$6.6M
Total Obligated
$7.8M
Current Award
$12.8M
Potential Award
$1.2M
Funded Backlog
$6.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS138-FA701419FA099
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS138-FA701419FA099
Transaction History
Modifications to GS00Q14OADS138-FA701419FA099
People
Suggested agency contacts for GS00Q14OADS138-FA701419FA099
Competition
Number of Bidders
2
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
UWNFUH254JN4
Awardee CAGE
1TWX6
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF1H
Created By
irinieta.tabuyaqona@us.af.mil
Last Modified By
irinieta.tabuyaqona@us.af.mil
Approved By
irinieta.tabuyaqona@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,113,735 | 87% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $106,893 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $60,000 | 5% |
Modified: 6/24/24