GS00Q14OADU141-FA810021F0001
Delivery Order
Overview
Government Description
Requirements Support Readiness Analysis Advisory and Assistance Services.
Awardee
Awarding / Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 11/25/25 to 01/25/24.
Successor The following contract appears to have succeeded this one GS00Q14OADU141-FA810024F0001.
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 $14,548,472 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one GS00Q14OADU141-FA810024F0001.
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 $14,548,472 of unfunded backlog unused.
LMI Consulting was awarded
Delivery Order FA810021F0001 (FA8100-21-F-0001)
for Requirements Support Readiness Analysis Advisory And Assistance Services.
worth up to $26,453,097
by Air Force Sustainment Center
in November 2020.
The contract
has a duration of 3 years 2 months and
was awarded
through solicitation FA810020R0004
full & open
with
NAICS 541330 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $14,548,472, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 11/16/23
Period of Performance
11/26/20
Start Date
1/25/24
Current End Date
1/25/24
Potential End Date
Obligations and Backlog
$11.9M
Total Obligated
$11.9M
Current Award
$26.5M
Potential Award
$0.0
Funded Backlog
$14.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU141-FA810021F0001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU141-FA810021F0001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,874,500 | 17,030.8 | 8.2 | $168.78 |
| 2023 | $4,072,357 | 31,681.3 | 15.2 | $128.54 |
Transaction History
Modifications to GS00Q14OADU141-FA810021F0001
People
Suggested agency contacts for GS00Q14OADU141-FA810021F0001
Competition
Number of Bidders
1
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Aircraft Engines And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
QVEKLLJUGHJ7
Awardee CAGE
8H8R0
Agency Detail
Awarding Office
FA8100 FA8100 AFSC PZIEC
Funding Office
F3YTBP
Created By
acps5700_afmc_tinker1
Last Modified By
fpdsadmin
Approved By
acps5700_afmc_tinker1
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 11/16/23