GS00Q14OADS742-FA872121F0002
Delivery Order
Overview
Government Description
FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE
SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN.
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
Amendment Since initial award the Potential End Date has been extended from 04/17/24 to 04/18/24 and the Potential Award value has increased 285% from $219,065,772 to $843,023,504.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS742-FA872119F0005.
Successor The following contract appears to have succeeded this one GS00Q14OADS742-FA872124F0001.
Unrealized Backlog This Delivery Order is complete with $297,280,041 of funded backlog and $496,384,563 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS742-FA872119F0005.
Successor The following contract appears to have succeeded this one GS00Q14OADS742-FA872124F0001.
Unrealized Backlog This Delivery Order is complete with $297,280,041 of funded backlog and $496,384,563 of unfunded backlog unused, which is typically due to unexercised options.
Applied Research Solutions was awarded
Delivery Order FA872121F0002 (FA8721-21-F-0002)
for For Acquisition Of Engineering, Professional & Administrative
Support Services (EPASS) In Support Of Directorate Hn.
worth up to $843,023,504
by Launch Enterprise Directorate
in April 2021.
The contract
has a duration of 3 years 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 $496,384,563 and funded backlog of $297,280,041, 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
4/18/21
Start Date
4/18/24
Current End Date
4/18/24
Potential End Date
Obligations and Backlog
$346.6M
Total Obligated
$643.9M
Current Award
$843.0M
Potential Award
$297.3M
Funded Backlog
$496.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS742-FA872121F0002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS742-FA872121F0002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $75,906,441 | 748,151.2 | 359.7 | $101.46 |
| 2022 | $170,149,371 | 1,630,782.2 | 784.0 | $104.34 |
| 2023 | $97,056,470 | 946,749.9 | 455.1 | $102.52 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS742-FA872121F0002
Transaction History
Modifications to GS00Q14OADS742-FA872121F0002
People
Suggested agency contacts for GS00Q14OADS742-FA872121F0002
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
F2TSTA
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
Modified: 9/17/24