GS00Q14OADS417-W9126019F0029
Delivery Order
Overview
Government Description
BASE PERIOD LABOR
Alternate Description
Enterprise Resource Planning Business Initiative (ERP BI)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Arlington, VA 22202 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 $287,077 (11%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been shortened from 06/13/24 to 05/12/24 and the Potential Award value has decreased 100% from $365,251,375 to $0.
Amendment Since initial award the Potential End Date has been shortened from 06/13/24 to 05/12/24 and the Potential Award value has decreased 100% from $365,251,375 to $0.
Intrepid was awarded
Delivery Order W9126019F0029 (W91260-19-F-0029)
for Base Period Labor
by Space and Missile Defense Command
in June 2019.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541712 and
PSC AD96
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 2/3/25
Period of Performance
6/25/19
Start Date
5/12/24
Current End Date
5/12/24
Potential End Date
Obligations
$2.7M
Total Obligated
$0.0
Current Award
$0.0
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS417-W9126019F0029
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS417-W9126019F0029
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $85,962,141 | 619,703.7 | 297.9 | $138.71 |
| 2022 | $100,382,290 | 629,200.8 | 302.4 | $159.54 |
| 2023 | $110,956,873 | 707,034.0 | 339.8 | $156.93 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS417-W9126019F0029
Transaction History
Modifications to GS00Q14OADS417-W9126019F0029
People
Suggested agency contacts for GS00Q14OADS417-W9126019F0029
Competition
Number of Bidders
3
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
DoD Claimant Code
Missile And Space Systems
IT Commercial Item Category
Not Applicable
Awardee UEI
HNK6ED5J3BN9
Awardee CAGE
1VDA4
Agency Detail
Awarding Office
W91260 W6QK ACC-RSA COS
Funding Office
W31RPD
Created By
laura.e.marr2.civ@mail.mil
Last Modified By
laura.e.marr2.civ@mail.mil
Approved By
laura.e.marr2.civ@mail.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 |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $15,671,183 | 74% |
| Missile Procurement, Army (021-2032) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,292,308 | 11% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,042,911 | 10% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $844,302 | 4% |
Modified: 2/3/25