GS00Q14OADS340-FA940119FA061
Delivery Order
Overview
Government Description
REMOTE PILOT AIRCRAFT ADVISORY AND ASSISTANCE SERVICE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kirtland Afb, NM 87117 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
8
Related Opportunity
(Parent Award)
Analysis Notes
Successor The following contract appears to have succeeded this one 47QRAD20D3032-FA940122F0002.
Unrealized Backlog This Delivery Order is complete with $36,528 of funded backlog and $36,528 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $36,528 of funded backlog and $36,528 of unfunded backlog unused, which is typically due to unexercised options.
Vector Csp was awarded
Delivery Order FA940119FA061 (FA9401-19-F-A061)
for Remote Pilot Aircraft Advisory And Assistance Service
worth up to $3,302,540
by Global Strike Command
in July 2019.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation FA940119RRPA1
with a Small Business Total set aside
with
NAICS 541330 and
PSC C219
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 $36,528 and funded backlog of $36,528, 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 10/15/24
Period of Performance
7/8/19
Start Date
1/14/22
Current End Date
1/14/22
Potential End Date
Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
$36.5K
Funded Backlog
$36.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS340-FA940119FA061
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00Q14OADS340-FA940119FA061
People
Suggested agency contacts for GS00Q14OADS340-FA940119FA061
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
KY9MEJBMKRJ1
Awardee CAGE
3CWE7
Agency Detail
Awarding Office
FA9401 FA9401 377 MSG PK
Funding Office
F2KDAC
Created By
jeriann.weisensel@us.af.mil
Last Modified By
idv_correct
Approved By
jeriann.weisensel@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 |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $658,602 | 100% |
Modified: 10/15/24