GS00Q14OADS742-FA872119F0005
Delivery Order
Overview
Government Description
PROCUREMENT OF ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS
Alternate Description
EPASS HN
Awardee
Awarding Agency
Funding Agency
Place of Performance
Beavercreek, OH 45440 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 $14,286,538 (6%) 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 07/07/23 to 04/17/21 and the Potential Award value has increased 4657% from $21,585,128 to $1,026,698,922.
Successor The following contract appears to have succeeded this one GS00Q14OADS742-FA872121F0002.
Unrealized Backlog This Delivery Order is complete with $36,529,905 of funded backlog and $770,105,685 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been shortened from 07/07/23 to 04/17/21 and the Potential Award value has increased 4657% from $21,585,128 to $1,026,698,922.
Successor The following contract appears to have succeeded this one GS00Q14OADS742-FA872121F0002.
Unrealized Backlog This Delivery Order is complete with $36,529,905 of funded backlog and $770,105,685 of unfunded backlog unused, which is typically due to unexercised options.
Applied Research Solutions was awarded
Delivery Order FA872119F0005 (FA8721-19-F-0005)
for Procurement Of Engineering, Professional, And Administrative Support Services (Epass
worth up to $1,026,698,922
by Lifecycle Management Center
in January 2019.
The contract
has a duration of 2 years 3 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 12 bids received.
As of today, the Delivery Order has a total reported backlog of $770,105,685 and funded backlog of $36,529,905, 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 9/17/24
Period of Performance
1/9/19
Start Date
4/17/21
Current End Date
4/17/21
Potential End Date
Obligations and Backlog
$256.6M
Total Obligated
$293.1M
Current Award
$1.0B
Potential Award
$36.5M
Funded Backlog
$770.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS742-FA872119F0005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS742-FA872119F0005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $86,271,069 | 919,524.9 | 442.1 | $93.82 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS742-FA872119F0005
Transaction History
Modifications to GS00Q14OADS742-FA872119F0005
People
Suggested agency contacts for GS00Q14OADS742-FA872119F0005
Competition
Number of Bidders
12
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
KHUUB19KDMA3
Awardee CAGE
4YHD4
Agency Detail
Awarding Office
FA8721 FA8721 AFLCMC PZE CM
Funding Office
F2BDAZ
Created By
usercw@sa5700.fa8700
Last Modified By
idv_correct
Approved By
usercw@sa5700.fa8700
Legislative
Legislative Mandates
None Applicable
Performance District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
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) | $33,499,919 | 32% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Advisory and assistance services (25.1) | $26,052,365 | 25% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Advisory and assistance services (25.1) | $23,100,109 | 22% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $13,137,538 | 13% |
Modified: 9/17/24