GS00Q14OADS701-FA872119F0006
Delivery Order
Overview
Government Description
ENGINEERING PROGRAM&ADVISORY ASSISTANCE BRIDGE
Alternate Description
Engineering and Professional Acquisition Spt Services (EPASS)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Chevy Chase, MD 20815 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
Est. Average FTE
80
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/29/21 to 08/12/22 and the Potential Award value has increased 34769% from $120,081 to $41,870,556.
Unrealized Backlog This Delivery Order is complete with $8,215,611 of funded backlog and $8,215,614 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $8,215,611 of funded backlog and $8,215,614 of unfunded backlog unused, which is typically due to unexercised options.
Abacus Technology Corporation was awarded
Delivery Order FA872119F0006 (FA8721-19-F-0006)
for Engineering Program&Advisory Assistance Bridge
worth up to $41,870,556
by Naval Supply Systems Command
in March 2019.
The contract
has a duration of 3 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 541712 and
PSC R707
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 $8,215,614 and funded backlog of $8,215,611, 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 4/28/21
Period of Performance
3/6/19
Start Date
8/12/19
Current End Date
8/12/22
Potential End Date
Obligations and Backlog
$33.7M
Total Obligated
$41.9M
Current Award
$41.9M
Potential Award
$8.2M
Funded Backlog
$8.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS701-FA872119F0006
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS701-FA872119F0006
Transaction History
Modifications to GS00Q14OADS701-FA872119F0006
People
Suggested agency contacts for GS00Q14OADS701-FA872119F0006
Competition
Number of Bidders
2
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
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
WDAKBC8NA214
Awardee CAGE
0FVN8
Agency Detail
Awarding Office
FA8721 FA8721 AFLCMC PZE CM
Funding Office
F2BDEG
Created By
usercw@sa5700.fa8700
Last Modified By
usercw@sa5700.fa8700
Approved By
usercw@sa5700.fa8700
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 4/28/21