GS00Q14OADS328-FA942219F5003
Delivery Order
Overview
Government Description
GRAVITY SUSTAINMENT AND SERVICE SUPPORT (GS3)
Alternate Description
GS3
Awarding / Funding Agency
Place of Performance
Kirtland Afb, NM 87117 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $51,791 (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 1% from $18,470,211 to $18,697,136.
Unrealized Backlog This Delivery Order is complete with $3,585,227 of funded backlog and $3,625,227 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased 1% from $18,470,211 to $18,697,136.
Unrealized Backlog This Delivery Order is complete with $3,585,227 of funded backlog and $3,625,227 of unfunded backlog unused, which is typically due to unexercised options.
Peerless Technologies Corporation was awarded
Delivery Order FA942219F5003 (FA9422-19-F-5003)
for Gravity Sustainment And Service Support (GS3)
worth up to $18,697,136
by Nuclear Weapons Center
in March 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation FA942219R5003
with a Small Business Total set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $3,625,227 and funded backlog of $3,585,227, 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).
DOD Announcements
Mar 2019:
Peerless Technologies, Fairborn, Ohio, has been awarded an $18,470,211 task order under the General Services Administration One Acquisition Solution for Integrated Services (OASIS) indefinite-delivery/indefinite-quantity contract for engineering and technical support services to the gravity systems program. This task order provides for efforts to transition from procurement to sustainment require a diverse staff to formulate a solid framework for systems engineering, testing, sustainment, and operational support for integration of the B61-12 All Up Round and legacy gravity systems. Work will be performed at Kirtland Air Force Base, New Mexico, and is expected to be complete by March 7, 2024. This award is the result of a competitive and four offers were received. Fiscal 2019 research, development, test, and evaluation funds in the amount of $4,300,000 are being obligated at the time of award. Foreign Military Sales funds will also be used during the task order period of performance. The Air Force Nuclear Weapons Center, Kirtland AFB, New Mexico, is the contracting activity (FA9422-19-F-5003).
Status
(Complete)
Last Modified 10/28/23
Period of Performance
3/11/19
Start Date
3/10/24
Current End Date
3/10/24
Potential End Date
Obligations and Backlog
$15.1M
Total Obligated
$18.7M
Current Award
$18.7M
Potential Award
$3.6M
Funded Backlog
$3.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS328-FA942219F5003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS328-FA942219F5003
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2023 | $2,637,179 | 23,429.0 | 11.3 | $112.56 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS328-FA942219F5003
Transaction History
Modifications to GS00Q14OADS328-FA942219F5003
People
Suggested agency contacts for GS00Q14OADS328-FA942219F5003
Competition
Number of Bidders
4
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
Awardee UEI
GM4JDCJEW5Z7
Awardee CAGE
1PST8
Agency Detail
Awarding Office
FA9422 FA9422 AFNWC PZ
Funding Office
F2KTAS
Created By
adan.valenciana@us.af.mil
Last Modified By
afmc.hill@sa5700.afmc
Approved By
adan.valenciana@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,245,895 | 96% |
Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $51,791 | 4% |
Modified: 10/28/23