GS00Q14OADU133-FA251719FA150
Delivery Order
Overview
Government Description
Locations: peterson AFB&cheyenne mountain afs
description: Facilities Sustainment Restoration/Modernization (FSRM) and military construction (MILCON), project planning/program development,&the planning/execution of in-house facilities projects.
Awardee
Awarding / Funding Agency
Place of Performance
Colorado Springs, CO 80914 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
8
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 03/30/25 to 09/29/24.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $6,778 of funded backlog and $2,248,132 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $6,778 of funded backlog and $2,248,132 of unfunded backlog unused, which is typically due to unexercised options.
Avantus Federal was awarded
Delivery Order FA251719FA150 (FA2517-19-F-A150)
worth up to $7,609,601
by Space Force
in September 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation FA251719RA019
full & open
with
NAICS 541330 and
PSC R425
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 $2,248,132 and funded backlog of $6,778, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Closed)
Last Modified 4/26/25
Period of Performance
9/26/19
Start Date
9/29/24
Current End Date
9/29/24
Potential End Date
Obligations and Backlog
$5.4M
Total Obligated
$5.4M
Current Award
$7.6M
Potential Award
$6.8K
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU133-FA251719FA150
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00Q14OADU133-FA251719FA150
People
Suggested agency contacts for GS00Q14OADU133-FA251719FA150
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
XLL3UPBT4MW6
Awardee CAGE
36KW0
Agency Detail
Awarding Office
FA2517 FA2517 21 CONS BLDG 350
Funding Office
F3L3DA
Created By
tracie.winfree@us.af.mil
Last Modified By
fpdsadmin
Approved By
tracie.winfree@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $2,649,254 | 105% |
Modified: 4/26/25