GS00Q14OADS607-FA881817F0014
Delivery Order
Overview
Government Description
IGF::CT::IGF
METIS
Alternate Description
METIS OY3
Awardee
Awarding Agency
Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Cost No 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
Amendment Since initial award the Potential End Date has been extended from 03/28/18 to 03/28/21 and the Potential Award value has increased 36% from $69,252,577 to $94,014,488.
Unrealized Backlog This Delivery Order is complete with $9,213,250 of funded backlog and $9,213,250 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $9,213,250 of funded backlog and $9,213,250 of unfunded backlog unused, which is typically due to unexercised options.
Linquest Corporation was awarded
Delivery Order FA881817F0014 (FA8818-17-F-0014)
for Igf::Ct::Igf
Metis
worth up to $94,014,488
by AFLCMC Eglin AFB
in March 2017.
The contract
has a duration of 4 years and
was awarded
with a Small Business Total set aside
with
NAICS 541712 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 $9,213,250 and funded backlog of $9,213,250, 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 7/30/24
Period of Performance
3/24/17
Start Date
3/28/21
Current End Date
3/28/21
Potential End Date
Obligations and Backlog
$84.8M
Total Obligated
$94.0M
Current Award
$94.0M
Potential Award
$9.2M
Funded Backlog
$9.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS607-FA881817F0014
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS607-FA881817F0014
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $12,932,437 | 88,214.6 | 42.4 | $146.60 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS607-FA881817F0014
Transaction History
Modifications to GS00Q14OADS607-FA881817F0014
People
Suggested agency contacts for GS00Q14OADS607-FA881817F0014
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
IT Commercial Item Category
Not Applicable
Awardee UEI
HQBRRJBLDQ37
Awardee CAGE
3MZU6
Agency Detail
Awarding Office
FA8819 FA8819 SPECIAL PROGRAMS DIR SMC SP
Funding Office
F1TECR
Created By
usercw@sa5700.fa8814
Last Modified By
usercw@sa5700.fa8814
Approved By
usercw@sa5700.fa8814
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $19,849,136 | 89% |
| Space Procurement, Air Force (057-3021) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,057,477 | 5% |
Modified: 7/30/24